Billed Entity:
121313
SOMERSWORTH SCHOOL DISTRICT
FRN:
2179735
Funding Year:
2011
470#:
809370000882263
471#:
804137
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-06-14
Committed Amount:
$58.47
Last Date of Service:
 
Disbursed Amount:
$58.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-12-23

Original
Committed
Monthly Cost:
$97.45
$97.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,169.40
$1,169.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,169.40
$1,169.40
Discount Percent:
60
60
Requested Amount:
$701.64
$701.64