Billed Entity:
133184
TWO RIVERS PUBLIC SCHOOL DISTRICT
FRN:
2213392
Funding Year:
2011
470#:
396670000918609
471#:
814358
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,170.03
Last Date of Service:
 
Disbursed Amount:
$516.87
Payment Mode:
BEAR
Remaining:
$653.16
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$135.42
$135.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,625.04
$1,625.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,625.04
$1,625.04
Discount Percent:
72
72
Requested Amount:
$1,170.03
$1,170.03