Billed Entity:
128956
CRITTENDEN CO SCHOOL DISTRICT
FRN:
2679758
Funding Year:
2014
470#:
628050001035124
471#:
982372
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:
$452.16
Last Date of Service:
2019-02-20
Disbursed Amount:
$444.16
Payment Mode:
BEAR
Remaining:
$8.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$47.10
$47.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$565.20
$565.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$565.20
$565.20
Discount Percent:
80
80
Requested Amount:
$452.16
$452.16