Billed Entity:
144723
FLOURNOY UN ELEM SCH DISTRICT
FRN:
2617091
Funding Year:
2014
470#:
335470001069064
471#:
940658
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$84.10
Last Date of Service:
2018-06-30
Disbursed Amount:
$47.95
Payment Mode:
BEAR
Remaining:
$36.15
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$8.76
$8.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105.12
$105.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105.12
$105.12
Discount Percent:
80
80
Requested Amount:
$84.10
$84.10