Billed Entity:
124403
CENTRAL SQUARE CTRL SCH DIST
FRN:
2270153
Funding Year:
2012
470#:
430610000933833
471#:
823420
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,984.04
Last Date of Service:
 
Disbursed Amount:
$7,984.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,056.09
$1,056.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,673.08
$12,673.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,673.08
$12,673.08
Discount Percent:
63
63
Requested Amount:
$7,984.04
$7,984.04