Billed Entity:
141507
FALLS CITY INDEP SCHOOL DIST
FRN:
2466340
Funding Year:
2013
470#:
906550001062608
471#:
906230
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$1,961.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,961.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$272.38
$272.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$2,996.18
$2,996.18
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,268.56
$3,268.56
Discount Percent:
60
60
Requested Amount:
$1,961.14
$1,961.14