Billed Entity:
144376
KEYES UNION ELEM SCHOOL DIST
FRN:
2416174
Funding Year:
2013
470#:
267290000544188
471#:
888432
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$192.53
Last Date of Service:
2014-01-29
Disbursed Amount:
$192.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$30.64
$30.64
Ineligible Monthly Cost:
$0.08
$0.08
Months of Service:
7
7
Annual Recurring Charges:
$213.92
$213.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$213.92
$213.92
Discount Percent:
90
90
Requested Amount:
$192.53
$192.53