Billed Entity:
122507
NORTH BRANFORD BOARD OF ED
FRN:
2413545
Funding Year:
2013
470#:
910970001069220
471#:
886905
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:
$2,521.87
Last Date of Service:
 
Disbursed Amount:
$1,097.75
Payment Mode:
SPI
Remaining:
$1,424.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$525.39
$525.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,304.68
$6,304.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,304.68
$6,304.68
Discount Percent:
40
40
Requested Amount:
$2,521.87
$2,521.87