Billed Entity:
137846
DEXTER UNIF SCHOOL DIST 471
FRN:
2247847
Funding Year:
2012
470#:
443090000643327
471#:
826571
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,241.69
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,892.02
Payment Mode:
BEAR
Remaining:
$1,349.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$590.28
$590.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,083.36
$7,083.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,083.36
$7,083.36
Discount Percent:
74
74
Requested Amount:
$5,241.69
$5,241.69