Billed Entity:
133492
TRI-COUNTY AREA SCHOOLS
FRN:
1970405
Funding Year:
2010
470#:
101340000774237
471#:
728280
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-19
Wave:
71
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,966.40
Last Date of Service:
 
Disbursed Amount:
$698.70
Payment Mode:
BEAR
Remaining:
$5,267.70
Last Date to Invoice:
2012-03-16

Original
Committed
Monthly Cost:
$621.50
$621.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,458.00
$7,458.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,458.00
$7,458.00
Discount Percent:
80
80
Requested Amount:
$5,966.40
$5,966.40