Billed Entity:
140129
CLEORA PUBLIC SCHOOLS
FRN:
2427785
Funding Year:
2013
470#:
255800001038147
471#:
879330
SPIN:
143033845
AT&T Messaging, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$96.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$96.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10.00
$10.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120.00
$120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120.00
$120.00
Discount Percent:
80
80
Requested Amount:
$96.00
$96.00