Billed Entity:
142389
NORTH CONEJOS SCH DIST R E 1-J
FRN:
2488326
Funding Year:
2013
470#:
173350001038780
471#:
896254
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$498.00
Last Date of Service:
 
Disbursed Amount:
$320.08
Payment Mode:
BEAR
Remaining:
$177.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
83
83
Requested Amount:
$498.00
$498.00