Billed Entity:
120430
DANVERS SCHOOL DISTRICT
FRN:
2841332
Funding Year:
2015
470#:
210040001327997
471#:
1042249
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,266.30
Last Date of Service:
 
Disbursed Amount:
$1,251.15
Payment Mode:
SPI
Remaining:
$15.15
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$415.87
$415.87
Ineligible Monthly Cost:
$64.12
$64.12
Months of Service:
12
12
Annual Recurring Charges:
$4,221.00
$4,221.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,221.00
$4,221.00
Discount Percent:
30
30
Requested Amount:
$1,266.30
$1,266.30