Billed Entity:
144710
CORNING UNION HIGH SCHOOL DIST
FRN:
2526207
Funding Year:
2013
470#:
217880001098169
471#:
925277
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2013-07-01
Committed Amount:
$568.09
Last Date of Service:
2014-06-30
Disbursed Amount:
$387.50
Payment Mode:
SPI
Remaining:
$180.59
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$116.89
$116.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$584.45
$584.45
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$701.34
$701.34
Discount Percent:
81
81
Requested Amount:
$568.09
$568.09