Billed Entity:
142284
CHEYENNE CO SCHOOL DIST R E 5
FRN:
2616432
Funding Year:
2014
470#:
997900001149687
471#:
948757
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:
$1,026.00
Last Date of Service:
 
Disbursed Amount:
$1,026.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$132.83
$132.83
Ineligible Monthly Cost:
$14.08
$14.08
Months of Service:
12
12
Annual Recurring Charges:
$1,425.00
$1,425.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,425.00
$1,425.00
Discount Percent:
72
72
Requested Amount:
$1,026.00
$1,026.00