Billed Entity:
132947
EVANSVILLE COMM SCHOOL DIST
FRN:
2263422
Funding Year:
2012
470#:
941620000952402
471#:
833922
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,478.64
Last Date of Service:
 
Disbursed Amount:
$4,478.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$933.05
$933.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,196.60
$11,196.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,196.60
$11,196.60
Discount Percent:
40
40
Requested Amount:
$4,478.64
$4,478.64