Billed Entity:
145030
POWERS SCHOOL DISTRICT 31
FRN:
2166178
Funding Year:
2011
470#:
482010000872740
471#:
790096
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$675.84
Last Date of Service:
 
Disbursed Amount:
$84.26
Payment Mode:
BEAR
Remaining:
$591.58
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$70.40
$70.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$844.80
$844.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$844.80
$844.80
Discount Percent:
80
80
Requested Amount:
$675.84
$675.84