Billed Entity:
144420
CURTIS CREEK ELEM SCH DISTRICT
FRN:
2288199
Funding Year:
2012
470#:
267290000544188
471#:
843019
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$284.74
Last Date of Service:
2014-01-29
Disbursed Amount:
$244.61
Payment Mode:
SPI
Remaining:
$40.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$29.66
$29.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$355.92
$355.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$355.92
$355.92
Discount Percent:
80
80
Requested Amount:
$284.74
$284.74