Billed Entity:
140129
CLEORA PUBLIC SCHOOLS
FRN:
2567924
Funding Year:
2014
470#:
863870001140369
471#:
939022
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$247.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$247.30
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$25.76
$25.76
Ineligible Monthly Cost:
$0.00
$0.00
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