Billed Entity:
144052
RAISIN CITY ELEM SCHOOL DIST
FRN:
2830511
Funding Year:
2015
470#:
335470001069064
471#:
1039269
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
In consultation with the applicant, the service provider has been changed to 143001192, AT&T Corp. with an effective date of 7/1/2015.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$50.65
Last Date of Service:
2018-06-30
Disbursed Amount:
$50.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$6.05
$6.05
Ineligible Monthly Cost:
$0.02
$0.02
Months of Service:
12
12
Annual Recurring Charges:
$72.36
$72.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72.36
$72.36
Discount Percent:
70
70
Requested Amount:
$50.65
$50.65