Billed Entity:
144101
SAN ANTONIO UNION ELEM S D
FRN:
1799080755
Funding Year:
2017
470#:
335470001069064
471#:
171036102
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-05-26
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$39.17
Last Date of Service:
2018-06-30
Disbursed Amount:
$18.90
Payment Mode:
SPI
Remaining:
$20.27
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$16.32
$16.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$195.84
$195.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$195.84
$195.84
Discount Percent:
20
20
Requested Amount:
$39.17
$39.17