Billed Entity:
123168
GLOUCESTER TOWNSHIP PUBLIC SCHOOLS
FRN:
2730275
Funding Year:
2015
470#:
646040001254432
471#:
1001130
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,751.15
Last Date of Service:
 
Disbursed Amount:
$4,427.24
Payment Mode:
BEAR
Remaining:
$8,323.91
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,656.49
$2,656.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,877.88
$31,877.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,877.88
$31,877.88
Discount Percent:
40
40
Requested Amount:
$12,751.15
$12,751.15