Billed Entity:
132347
CLAY CTRL-EVERLY SCHOOL DIST
FRN:
2596329
Funding Year:
2014
470#:
575950001183190
471#:
955653
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:
$2,159.81
Last Date of Service:
 
Disbursed Amount:
$1,536.84
Payment Mode:
BEAR
Remaining:
$622.97
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$257.12
$257.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,085.44
$3,085.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,085.44
$3,085.44
Discount Percent:
70
70
Requested Amount:
$2,159.81
$2,159.81