Billed Entity:
140249
MOYERS SCHOOL DISTRICT 22
FRN:
2616808
Funding Year:
2014
470#:
670950001141183
471#:
951625
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2017-05-02
Wave:
99
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,550.42
Last Date of Service:
 
Disbursed Amount:
$1,015.03
Payment Mode:
BEAR
Remaining:
$1,535.39
Last Date to Invoice:
2017-11-23

Original
Committed
Monthly Cost:
$236.15
$236.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,833.80
$2,833.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,833.80
$2,833.80
Discount Percent:
90
90
Requested Amount:
$2,550.42
$2,550.42