Billed Entity:
130445
DEKALB CO CTRL UNITED SCH DIST
FRN:
2692811
Funding Year:
2014
470#:
781240001231878
471#:
980596
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$519.70
Last Date of Service:
 
Disbursed Amount:
$256.44
Payment Mode:
BEAR
Remaining:
$263.26
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$74.67
$74.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$896.04
$896.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$896.04
$896.04
Discount Percent:
58
58
Requested Amount:
$519.70
$519.70