Billed Entity:
133374
ELMWOOD SCHOOL DISTRICT
FRN:
2168822
Funding Year:
2011
470#:
519330000906451
471#:
800453
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,292.11
Last Date of Service:
 
Disbursed Amount:
$1,123.91
Payment Mode:
BEAR
Remaining:
$168.20
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$179.46
$179.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,153.52
$2,153.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,153.52
$2,153.52
Discount Percent:
60
60
Requested Amount:
$1,292.11
$1,292.11