Billed Entity:
132734
ERIN SCHOOL DISTRICT
FRN:
2363235
Funding Year:
2012
470#:
570050001009158
471#:
867047
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):
 
Committed Amount:
$119.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$119.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$24.88
$24.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$298.56
$298.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$298.56
$298.56
Discount Percent:
40
40
Requested Amount:
$119.42
$119.42