Billed Entity:
203662
SCCOE/SPECIAL EDUCATION
FRN:
2373975
Funding Year:
2012
470#:
106050000653055
471#:
863706
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-07
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$681.46
Last Date of Service:
2014-01-29
Disbursed Amount:
$681.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$93.30
$93.30
Ineligible Monthly Cost:
$3.16
$3.16
Months of Service:
12
12
Annual Recurring Charges:
$1,081.68
$1,081.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,081.68
$1,081.68
Discount Percent:
63
63
Requested Amount:
$681.46
$681.46