Billed Entity:
145168
ANNEX SCHOOL DISTRICT 29
FRN:
2564120
Funding Year:
2014
470#:
229150001136846
471#:
939791
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$642.71
Last Date of Service:
 
Disbursed Amount:
$594.80
Payment Mode:
SPI
Remaining:
$47.91
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$63.39
$63.39
Ineligible Monthly Cost:
$3.88
$3.88
Months of Service:
12
12
Annual Recurring Charges:
$714.12
$714.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$714.12
$714.12
Discount Percent:
90
90
Requested Amount:
$642.71
$642.71