Billed Entity:
8183
ST JOSEPH REGIONAL SCHOOL
FRN:
2513328
Funding Year:
2013
470#:
439160001058434
471#:
910890
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$412.22
Last Date of Service:
 
Disbursed Amount:
$412.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$85.88
$85.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,030.56
$1,030.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,030.56
$1,030.56
Discount Percent:
40
40
Requested Amount:
$412.22
$412.22