Billed Entity:
140249
MOYERS SCHOOL DISTRICT 22
FRN:
2449794
Funding Year:
2013
470#:
746020001038829
471#:
889701
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2017-05-04
Wave:
124
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,979.94
Last Date of Service:
 
Disbursed Amount:
$1,318.21
Payment Mode:
BEAR
Remaining:
$1,661.73
Last Date to Invoice:
2017-09-29

Original
Committed
Monthly Cost:
$275.92
$275.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,311.04
$3,311.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,311.04
$3,311.04
Discount Percent:
90
90
Requested Amount:
$2,979.94
$2,979.94