Billed Entity:
140406
MONROE SCHOOL DISTRICT 11
FRN:
2607331
Funding Year:
2014
470#:
107240001141172
471#:
951638
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,547.29
Last Date of Service:
 
Disbursed Amount:
$2,486.91
Payment Mode:
BEAR
Remaining:
$60.38
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$235.86
$235.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,830.32
$2,830.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,830.32
$2,830.32
Discount Percent:
90
90
Requested Amount:
$2,547.29
$2,547.29