Billed Entity:
144052
RAISIN CITY ELEM SCHOOL DIST
FRN:
2469324
Funding Year:
2013
470#:
581610001039095
471#:
907221
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):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$74.74
Last Date of Service:
2016-06-30
Disbursed Amount:
$71.89
Payment Mode:
SPI
Remaining:
$2.85
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:
12
12
Annual Recurring Charges:
$166.08
$166.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83.04
$83.04
Discount Percent:
90
90
Requested Amount:
$74.74
$74.74