Billed Entity:
123385
UPPER DEERFIELD TWP SCH DIST
FRN:
2439356
Funding Year:
2013
470#:
915650001046914
471#:
881646
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$956.26
Last Date of Service:
 
Disbursed Amount:
$956.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$99.61
$99.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,195.32
$1,195.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,195.32
$1,195.32
Discount Percent:
80
80
Requested Amount:
$956.26
$956.26