Billed Entity:
142284
CHEYENNE CO SCHOOL DIST R E 5
FRN:
2458493
Funding Year:
2013
470#:
861730001048089
471#:
903677
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:
$1,056.54
Last Date of Service:
 
Disbursed Amount:
$1,056.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$156.63
$156.63
Ineligible Monthly Cost:
$25.22
$25.22
Months of Service:
12
12
Annual Recurring Charges:
$1,576.92
$1,576.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,576.92
$1,576.92
Discount Percent:
67
67
Requested Amount:
$1,056.54
$1,056.54