Billed Entity:
140359
MACOMB INDEP SCHOOL DISTRICT 4
FRN:
2692457
Funding Year:
2014
470#:
937400001223027
471#:
987061
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):
2014-09-02
Committed Amount:
$1,501.65
Last Date of Service:
 
Disbursed Amount:
$1,053.00
Payment Mode:
BEAR
Remaining:
$448.65
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$174.61
$174.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,095.32
$2,095.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,095.32
$2,095.32
Discount Percent:
90
86
Requested Amount:
$1,885.79
$1,801.98