Billed Entity:
120430
DANVERS SCHOOL DISTRICT
FRN:
2512969
Funding Year:
2013
470#:
576530001124671
471#:
902213
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,392.92
Last Date of Service:
2017-09-30
Disbursed Amount:
$1,084.63
Payment Mode:
SPI
Remaining:
$1,308.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$433.50
$433.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,202.00
$5,202.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,202.00
$5,202.00
Discount Percent:
46
46
Requested Amount:
$2,392.92
$2,392.92