Billed Entity:
144052
RAISIN CITY ELEM SCHOOL DIST
FRN:
2244856
Funding Year:
2012
470#:
733460000628135
471#:
824920
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$189.97
Last Date of Service:
2014-01-29
Disbursed Amount:
$189.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$17.61
$17.61
Ineligible Monthly Cost:
$0.02
$0.02
Months of Service:
12
12
Annual Recurring Charges:
$211.08
$211.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$211.08
$211.08
Discount Percent:
90
90
Requested Amount:
$189.97
$189.97