Billed Entity:
137976
ELLSWORTH UNIF SCHOOL DIST 327
FRN:
2158813
Funding Year:
2011
470#:
443090000643327
471#:
772563
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,088.24
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,088.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$573.00
$573.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,876.00
$6,876.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,876.00
$6,876.00
Discount Percent:
74
74
Requested Amount:
$5,088.24
$5,088.24