Billed Entity:
143913
BUENA VISTA ELEM SCH DISTRICT
FRN:
2247219
Funding Year:
2012
470#:
695070000653789
471#:
826233
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:
$49.54
Last Date of Service:
2014-01-29
Disbursed Amount:
$49.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5.16
$5.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61.92
$61.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61.92
$61.92
Discount Percent:
80
80
Requested Amount:
$49.54
$49.54