Billed Entity:
203662
SCCOE/SPECIAL EDUCATION
FRN:
2037799
Funding Year:
2010
470#:
106050000653055
471#:
752522
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$884.59
Last Date of Service:
2012-01-29
Disbursed Amount:
$721.84
Payment Mode:
SPI
Remaining:
$162.75
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$122.86
$122.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,474.32
$1,474.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,474.32
$1,474.32
Discount Percent:
60
60
Requested Amount:
$884.59
$884.59