Billed Entity:
144583
BUCKEYE UNION ELEM SCHOOL DIST
FRN:
2508208
Funding Year:
2013
470#:
520560001080302
471#:
914772
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$492.00
Last Date of Service:
2018-06-18
Disbursed Amount:
$344.47
Payment Mode:
SPI
Remaining:
$147.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
41
41
Requested Amount:
$492.00
$492.00