Billed Entity:
140129
CLEORA PUBLIC SCHOOLS
FRN:
2427788
Funding Year:
2013
470#:
255800001038147
471#:
879330
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to AT&T Corp., SPIN number 143001192.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$247.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$247.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$28.00
$28.00
Ineligible Monthly Cost:
$2.24
$2.24
Months of Service:
12
12
Annual Recurring Charges:
$309.12
$309.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$309.12
$309.12
Discount Percent:
80
80
Requested Amount:
$247.30
$247.30