Billed Entity:
94714
CRESTONE CHARTER SCHOOL
FRN:
2506915
Funding Year:
2013
470#:
207450001047557
471#:
918640
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$769.27
Last Date of Service:
 
Disbursed Amount:
$769.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-06-15

Original
Committed
Monthly Cost:
$91.58
$91.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,098.96
$1,098.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,098.96
$1,098.96
Discount Percent:
70
70
Requested Amount:
$769.27
$769.27