Billed Entity:
140598
MT PLEASANT I.S.D.
FRN:
2320242
Funding Year:
2012
470#:
432190000936960
471#:
852945
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$316.00
Last Date of Service:
 
Disbursed Amount:
$316.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$30.62
$30.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$367.44
$367.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$367.44
$367.44
Discount Percent:
86
86
Requested Amount:
$316.00
$316.00