Billed Entity:
140315
IDABEL SCHOOL DISTRICT 5
FRN:
2833319
Funding Year:
2015
470#:
580120001239546
471#:
1008001
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,261.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,800.96
Payment Mode:
SPI
Remaining:
$5,460.44
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,459.69
$1,459.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,516.28
$17,516.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,516.28
$17,516.28
Discount Percent:
70
70
Requested Amount:
$12,261.40
$12,261.40