Billed Entity:
144257
WILMAR UNION ELEM SCHOOL DIST
FRN:
2143650
Funding Year:
2011
470#:
267290000544188
471#:
792285
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$99.72
Last Date of Service:
2014-01-29
Disbursed Amount:
$20.51
Payment Mode:
SPI
Remaining:
$79.21
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$16.62
$16.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$199.44
$199.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$199.44
$199.44
Discount Percent:
50
50
Requested Amount:
$99.72
$99.72