Billed Entity:
144710
CORNING UNION HIGH SCHOOL DIST
FRN:
2173378
Funding Year:
2011
470#:
948220000649912
471#:
802010
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,126.26
Last Date of Service:
2014-01-29
Disbursed Amount:
$913.87
Payment Mode:
SPI
Remaining:
$212.39
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$115.87
$115.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,390.44
$1,390.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,390.44
$1,390.44
Discount Percent:
81
81
Requested Amount:
$1,126.26
$1,126.26