Billed Entity:
140882
GARNER INDEP SCHOOL DISTRICT
FRN:
2844031
Funding Year:
2015
470#:
829850001284922
471#:
1010592
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$375.62
Last Date of Service:
 
Disbursed Amount:
$311.38
Payment Mode:
BEAR
Remaining:
$64.24
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$52.17
$52.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$626.04
$626.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$626.04
$626.04
Discount Percent:
60
60
Requested Amount:
$375.62
$375.62