Billed Entity:
128195
TALLAPOOSA CO SCHOOL DISTRICT
FRN:
1699106712
Funding Year:
2016
470#:
575960001180207
471#:
161047242
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$141.07
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$141.07
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$30.36
$30.36
Ineligible Monthly Cost:
$0.97
$0.97
Months of Service:
12
12
Annual Recurring Charges:
$352.68
$352.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$352.68
$352.68
Discount Percent:
40
40
Requested Amount:
$141.07
$141.07