Billed Entity:
123294
PINELANDS REG SCHOOL DISTRICT
FRN:
2413916
Funding Year:
2013
470#:
961580001039211
471#:
887534
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$263.87
Last Date of Service:
 
Disbursed Amount:
$193.84
Payment Mode:
BEAR
Remaining:
$70.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$39.98
$39.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$479.76
$479.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$479.76
$479.76
Discount Percent:
55
55
Requested Amount:
$263.87
$263.87