Billed Entity:
132947
EVANSVILLE COMM SCHOOL DIST
FRN:
2404238
Funding Year:
2013
470#:
666590001038272
471#:
882081
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,535.92
Last Date of Service:
 
Disbursed Amount:
$5,776.50
Payment Mode:
BEAR
Remaining:
$3,759.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,589.32
$1,589.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,071.84
$19,071.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,071.84
$19,071.84
Discount Percent:
50
50
Requested Amount:
$9,535.92
$9,535.92