Billed Entity:
120430
DANVERS SCHOOL DISTRICT
FRN:
2264328
Funding Year:
2012
470#:
915930000945228
471#:
834218
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,152.80
Last Date of Service:
 
Disbursed Amount:
$2,108.88
Payment Mode:
SPI
Remaining:
$43.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$390.00
$390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,680.00
$4,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,680.00
$4,680.00
Discount Percent:
46
46
Requested Amount:
$2,152.80
$2,152.80