Billed Entity:
203662
SCCOE/SPECIAL EDUCATION
FRN:
2504838
Funding Year:
2013
470#:
909210001062853
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):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$315.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$270.57
Payment Mode:
BEAR
Remaining:
$44.83
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:
12
12
Annual Recurring Charges:
$1,051.32
$1,051.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$525.66
$525.66
Discount Percent:
60
60
Requested Amount:
$315.40
$315.40