Billed Entity:
139608
RECTOR PUBLIC SCHOOLS
FRN:
2424671
Funding Year:
2013
470#:
953080001052352
471#:
892088
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$1,659.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,659.52
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$168.00
$168.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,016.00
$2,016.00
One Time Cost:
$167.58
$167.58
One Time Ineligible Cost:
$0.00
$167.58
Total Cost:
$2,183.58
$2,183.58
Discount Percent:
76
76
Requested Amount:
$1,659.52
$1,659.52