Billed Entity:
139608
RECTOR PUBLIC SCHOOLS
FRN:
2280790
Funding Year:
2012
470#:
722530000933364
471#:
839462
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,524.98
Last Date of Service:
 
Disbursed Amount:
$1,524.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$167.58
$167.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,010.96
$2,010.96
One Time Cost:
$167.58
$167.58
One Time Ineligible Cost:
$0.00
$167.58
Total Cost:
$2,178.54
$2,178.54
Discount Percent:
70
70
Requested Amount:
$1,524.98
$1,524.98