Billed Entity:
203662
SCCOE/SPECIAL EDUCATION
FRN:
2504837
Funding Year:
2013
470#:
106050000653055
471#:
917547
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-04
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$367.96
Last Date of Service:
2014-01-29
Disbursed Amount:
$361.06
Payment Mode:
BEAR
Remaining:
$6.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$87.84
$87.84
Ineligible Monthly Cost:
$0.23
$0.23
Months of Service:
7
7
Annual Recurring Charges:
$613.27
$613.27
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$613.27
$613.27
Discount Percent:
60
60
Requested Amount:
$367.96
$367.96