Billed Entity:
140406
MONROE SCHOOL DISTRICT 11
FRN:
2441373
Funding Year:
2013
470#:
878020001038935
471#:
895423
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,525.15
Last Date of Service:
 
Disbursed Amount:
$2,053.43
Payment Mode:
BEAR
Remaining:
$471.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$233.81
$233.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,805.72
$2,805.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,805.72
$2,805.72
Discount Percent:
90
90
Requested Amount:
$2,525.15
$2,525.15