Billed Entity:
144723
FLOURNOY UN ELEM SCH DISTRICT
FRN:
2312419
Funding Year:
2012
470#:
948220000649912
471#:
826005
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$124.13
Last Date of Service:
2014-01-29
Disbursed Amount:
$68.25
Payment Mode:
BEAR
Remaining:
$55.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12.93
$12.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$155.16
$155.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155.16
$155.16
Discount Percent:
80
80
Requested Amount:
$124.13
$124.13