Billed Entity:
139860
MANNSVILLE SCHOOL DISTRICT 7
FRN:
2802764
Funding Year:
2015
470#:
460620001326541
471#:
1030670
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,435.45
Last Date of Service:
 
Disbursed Amount:
$8,435.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$781.06
$781.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,372.72
$9,372.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,372.72
$9,372.72
Discount Percent:
90
90
Requested Amount:
$8,435.45
$8,435.45