Billed Entity:
144825
CANBY SCHOOL DISTRICT 86
FRN:
2568491
Funding Year:
2014
470#:
165820001136920
471#:
942707
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$429.24
Last Date of Service:
 
Disbursed Amount:
$429.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$62.61
$62.61
Ineligible Monthly Cost:
$3.97
$3.97
Months of Service:
12
12
Annual Recurring Charges:
$703.68
$703.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$703.68
$703.68
Discount Percent:
61
61
Requested Amount:
$429.24
$429.24