Billed Entity:
142263
BUFFALO SCHOOL DISTRICT RE 4 J
FRN:
2635850
Funding Year:
2014
470#:
869280001201903
471#:
968453
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$613.44
Last Date of Service:
 
Disbursed Amount:
$559.07
Payment Mode:
BEAR
Remaining:
$54.37
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$85.20
$85.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,022.40
$1,022.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,022.40
$1,022.40
Discount Percent:
60
60
Requested Amount:
$613.44
$613.44