Billed Entity:
123331
COLLINGSWOOD SCHOOL DISTRICT
FRN:
2099851
Funding Year:
2011
470#:
630340000832066
471#:
774055
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,524.10
Last Date of Service:
 
Disbursed Amount:
$83.44
Payment Mode:
SPI
Remaining:
$6,440.66
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,087.35
$1,087.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,048.20
$13,048.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,048.20
$13,048.20
Discount Percent:
50
50
Requested Amount:
$6,524.10
$6,524.10