Billed Entity:
133184
TWO RIVERS PUBLIC SCHOOL DISTRICT
FRN:
2516869
Funding Year:
2013
470#:
207180001121181
471#:
922221
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$744.60
Last Date of Service:
 
Disbursed Amount:
$71.88
Payment Mode:
BEAR
Remaining:
$672.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$86.18
$86.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,034.16
$1,034.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,034.16
$1,034.16
Discount Percent:
72
72
Requested Amount:
$744.60
$744.60