Billed Entity:
144587
NEW HOPE ELEM SCHOOL DISTRICT
FRN:
2567360
Funding Year:
2014
470#:
212380001038870
471#:
942221
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$246.13
Last Date of Service:
2016-06-30
Disbursed Amount:
$181.92
Payment Mode:
SPI
Remaining:
$64.21
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$22.81
$22.81
Ineligible Monthly Cost:
$0.02
$0.02
Months of Service:
12
12
Annual Recurring Charges:
$273.48
$273.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$273.48
$273.48
Discount Percent:
90
90
Requested Amount:
$246.13
$246.13