Billed Entity:
203662
SCCOE/SPECIAL EDUCATION
FRN:
2187822
Funding Year:
2011
470#:
106050000653055
471#:
801016
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$733.65
Last Date of Service:
2014-01-29
Disbursed Amount:
$733.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$91.25
$91.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,095.00
$1,095.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,095.00
$1,095.00
Discount Percent:
67
67
Requested Amount:
$733.65
$733.65