Billed Entity:
132823
GENOA CITY J2 SCHOOL DISTRICT
FRN:
2052969
Funding Year:
2010
470#:
463630000794024
471#:
759890
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-26
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$396.00
Last Date of Service:
 
Disbursed Amount:
$284.01
Payment Mode:
BEAR
Remaining:
$111.99
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$55.00
$55.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$660.00
$660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$660.00
$660.00
Discount Percent:
60
60
Requested Amount:
$396.00
$396.00