Billed Entity:
132947
EVANSVILLE COMM SCHOOL DIST
FRN:
2566000
Funding Year:
2014
470#:
377330001138760
471#:
941553
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,145.64
Last Date of Service:
 
Disbursed Amount:
$7,178.79
Payment Mode:
BEAR
Remaining:
$2,966.85
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,690.94
$1,690.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,291.28
$20,291.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,291.28
$20,291.28
Discount Percent:
50
50
Requested Amount:
$10,145.64
$10,145.64