Billed Entity:
123246
PAULSBORO PUBLIC SCHOOLS
FRN:
2787400
Funding Year:
2015
470#:
962920001332835
471#:
1026623
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,372.95
Last Date of Service:
 
Disbursed Amount:
$8,004.65
Payment Mode:
BEAR
Remaining:
$4,368.30
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$1,472.97
$1,472.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,675.64
$17,675.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,675.64
$17,675.64
Discount Percent:
70
70
Requested Amount:
$12,372.95
$12,372.95