Billed Entity:
140167
BEGGS PUBLIC SCHOOLS
FRN:
2564494
Funding Year:
2014
470#:
817270001157749
471#:
936994
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,016.61
Last Date of Service:
 
Disbursed Amount:
$3,016.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$314.23
$314.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,770.76
$3,770.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,770.76
$3,770.76
Discount Percent:
80
80
Requested Amount:
$3,016.61
$3,016.61