Billed Entity:
144587
NEW HOPE ELEM SCHOOL DISTRICT
FRN:
2466360
Funding Year:
2013
470#:
212380001038870
471#:
906205
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):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$98.87
Last Date of Service:
2016-06-30
Disbursed Amount:
$70.03
Payment Mode:
SPI
Remaining:
$28.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$18.33
$18.33
Ineligible Monthly Cost:
$0.02
$0.02
Months of Service:
12
12
Annual Recurring Charges:
$219.72
$219.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109.86
$109.86
Discount Percent:
90
90
Requested Amount:
$98.87
$98.87