Billed Entity:
144661
TWIN RIDGES ELEM SCHOOL DIST
FRN:
2715414
Funding Year:
2013
470#:
267290000544188
471#:
882020
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-23
Wave:
70
FCDL Comment:
This is a new FRN. It was split from FRN 2453110. The new FRN contains the following product(s)/service(s): long distance.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$44.21
Last Date of Service:
 
Disbursed Amount:
$44.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-09

Original
Committed
Monthly Cost:
$12.28
$12.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$49.12
$49.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49.12
$49.12
Discount Percent:
90
90
Requested Amount:
$44.21
$44.21