Billed Entity:
130445
DEKALB CO CTRL UNITED SCH DIST
FRN:
2256933
Funding Year:
2012
470#:
853770000966087
471#:
826079
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$299.21
Last Date of Service:
 
Disbursed Amount:
$299.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$42.99
$42.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$515.88
$515.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$515.88
$515.88
Discount Percent:
58
58
Requested Amount:
$299.21
$299.21