Billed Entity:
144418
BELLEVIEW ELEM SCHOOL DISTRICT
FRN:
2509218
Funding Year:
2013
470#:
824320001047250
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):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$31.73
Last Date of Service:
2014-06-30
Disbursed Amount:
$31.73
Payment Mode:
SPI
Remaining:
$0.00
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:
5
5
Annual Recurring Charges:
$33.05
$33.05
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39.66
$39.66
Discount Percent:
80
80
Requested Amount:
$31.73
$31.73