Billed Entity:
144052
RAISIN CITY ELEM SCHOOL DIST
FRN:
2444961
Funding Year:
2013
470#:
733460000628135
471#:
899365
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$87.19
Last Date of Service:
2014-01-29
Disbursed Amount:
$87.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13.87
$13.87
Ineligible Monthly Cost:
$0.03
$0.03
Months of Service:
7
7
Annual Recurring Charges:
$96.88
$96.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96.88
$96.88
Discount Percent:
90
90
Requested Amount:
$87.19
$87.19