Billed Entity:
123456
TRENTON CITY SCHOOL DISTRICT
FRN:
2646113
Funding Year:
2014
470#:
124370001214239
471#:
957880
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-24
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$98,260.34
Last Date of Service:
 
Disbursed Amount:
$86,395.44
Payment Mode:
SPI
Remaining:
$11,864.90
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$9,098.18
$9,098.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,178.16
$109,178.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,178.16
$109,178.16
Discount Percent:
90
90
Requested Amount:
$98,260.34
$98,260.34