Billed Entity:
132823
GENOA CITY J2 SCHOOL DISTRICT
FRN:
2167290
Funding Year:
2011
470#:
887650000894357
471#:
796648
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$462.00
Last Date of Service:
 
Disbursed Amount:
$313.39
Payment Mode:
BEAR
Remaining:
$148.61
Last Date to Invoice:
2013-01-28

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:
70
70
Requested Amount:
$462.00
$462.00