Billed Entity:
142263
BUFFALO SCHOOL DISTRICT RE 4 J
FRN:
2469046
Funding Year:
2013
470#:
124200001070129
471#:
907061
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:
$756.48
Last Date of Service:
 
Disbursed Amount:
$605.80
Payment Mode:
BEAR
Remaining:
$150.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$94.09
$94.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,129.08
$1,129.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,129.08
$1,129.08
Discount Percent:
67
67
Requested Amount:
$756.48
$756.48