Billed Entity:
132947
EVANSVILLE COMM SCHOOL DIST
FRN:
1961037
Funding Year:
2010
470#:
548660000790895
471#:
715564
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,142.15
Last Date of Service:
2013-07-08
Disbursed Amount:
$5,001.81
Payment Mode:
BEAR
Remaining:
$140.34
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$952.25
$952.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,427.00
$11,427.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,427.00
$11,427.00
Discount Percent:
45
45
Requested Amount:
$5,142.15
$5,142.15