Billed Entity:
8183
ST JOSEPH REGIONAL SCHOOL
FRN:
2698373
Funding Year:
2014
470#:
713750001194373
471#:
988812
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$436.56
Last Date of Service:
 
Disbursed Amount:
$436.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$90.95
$90.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,091.40
$1,091.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,091.40
$1,091.40
Discount Percent:
40
40
Requested Amount:
$436.56
$436.56