Billed Entity:
142068
IRAAN-SHEFFIELD SCHOOL DIST
FRN:
2576581
Funding Year:
2014
470#:
662750001166218
471#:
945376
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$401.44
Last Date of Service:
 
Disbursed Amount:
$263.82
Payment Mode:
BEAR
Remaining:
$137.62
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$47.79
$47.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$573.48
$573.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$573.48
$573.48
Discount Percent:
70
70
Requested Amount:
$401.44
$401.44