Billed Entity:
145153
BURNT RIVER SCHOOL DIST 30 J
FRN:
2558954
Funding Year:
2014
470#:
918130001136868
471#:
936381
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$78.04
Last Date of Service:
 
Disbursed Amount:
$78.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$9.59
$9.59
Ineligible Monthly Cost:
$0.30
$0.30
Months of Service:
12
12
Annual Recurring Charges:
$111.48
$111.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111.48
$111.48
Discount Percent:
70
70
Requested Amount:
$78.04
$78.04