Billed Entity:
144418
BELLEVIEW ELEM SCHOOL DISTRICT
FRN:
2509187
Funding Year:
2013
470#:
342320000951309
471#:
878539
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$37.02
Last Date of Service:
2014-01-29
Disbursed Amount:
$27.02
Payment Mode:
SPI
Remaining:
$10.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6.61
$6.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$46.27
$46.27
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46.27
$46.27
Discount Percent:
80
80
Requested Amount:
$37.02
$37.02