Billed Entity:
120498
MEDFIELD PUBLIC SCHOOL DIST
FRN:
2521014
Funding Year:
2013
470#:
158540001118551
471#:
923629
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$731.71
Last Date of Service:
 
Disbursed Amount:
$633.67
Payment Mode:
BEAR
Remaining:
$98.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$152.44
$152.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,829.28
$1,829.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,829.28
$1,829.28
Discount Percent:
40
40
Requested Amount:
$731.71
$731.71