Billed Entity:
132347
CLAY CTRL-EVERLY SCHOOL DIST
FRN:
2749062
Funding Year:
2015
470#:
107580001282135
471#:
1012828
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,373.52
Last Date of Service:
 
Disbursed Amount:
$1,036.00
Payment Mode:
BEAR
Remaining:
$337.52
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$231.38
$231.38
Ineligible Monthly Cost:
$2.46
$2.46
Months of Service:
12
12
Annual Recurring Charges:
$2,747.04
$2,747.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,747.04
$2,747.04
Discount Percent:
50
50
Requested Amount:
$1,373.52
$1,373.52