Billed Entity:
132947
EVANSVILLE COMM SCHOOL DIST
FRN:
2101142
Funding Year:
2011
470#:
783560000829526
471#:
774695
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,278.61
Last Date of Service:
 
Disbursed Amount:
$2,977.38
Payment Mode:
BEAR
Remaining:
$301.23
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$607.15
$607.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,285.80
$7,285.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,285.80
$7,285.80
Discount Percent:
45
45
Requested Amount:
$3,278.61
$3,278.61