Billed Entity:
144710
CORNING UNION HIGH SCHOOL DIST
FRN:
2618360
Funding Year:
2014
470#:
335470001069064
471#:
940408
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,153.28
Last Date of Service:
2018-06-30
Disbursed Amount:
$636.44
Payment Mode:
BEAR
Remaining:
$516.84
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$118.65
$118.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,423.80
$1,423.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,423.80
$1,423.80
Discount Percent:
81
81
Requested Amount:
$1,153.28
$1,153.28