Billed Entity:
145030
POWERS SCHOOL DISTRICT 31
FRN:
2469074
Funding Year:
2013
470#:
330400001070867
471#:
904764
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$87.75
Last Date of Service:
 
Disbursed Amount:
$76.44
Payment Mode:
BEAR
Remaining:
$11.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9.75
$9.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117.00
$117.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117.00
$117.00
Discount Percent:
75
75
Requested Amount:
$87.75
$87.75