Billed Entity:
133184
TWO RIVERS PUBLIC SCHOOL DISTRICT
FRN:
2350443
Funding Year:
2012
470#:
687780001022670
471#:
863039
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:
$702.35
Last Date of Service:
 
Disbursed Amount:
$562.61
Payment Mode:
BEAR
Remaining:
$139.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$81.29
$81.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$975.48
$975.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$975.48
$975.48
Discount Percent:
72
72
Requested Amount:
$702.35
$702.35