Billed Entity:
144587
NEW HOPE ELEM SCHOOL DISTRICT
FRN:
1899003201
Funding Year:
2018
470#:
335470001069064
471#:
181002207
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$16.31
Last Date of Service:
2019-06-30
Disbursed Amount:
$12.97
Payment Mode:
SPI
Remaining:
$3.34
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$13.59
$13.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$163.08
$163.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163.08
$163.08
Discount Percent:
10
10
Requested Amount:
$16.31
$16.31