Billed Entity:
121313
SOMERSWORTH SCHOOL DISTRICT
FRN:
2287879
Funding Year:
2012
470#:
569070000941598
471#:
842924
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$684.00
Last Date of Service:
 
Disbursed Amount:
$306.18
Payment Mode:
BEAR
Remaining:
$377.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$95.00
$95.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,140.00
$1,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,140.00
$1,140.00
Discount Percent:
60
60
Requested Amount:
$684.00
$684.00