Billed Entity:
124403
CENTRAL SQUARE CTRL SCH DIST
FRN:
2417844
Funding Year:
2013
470#:
274410001036333
471#:
879962
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,554.10
Last Date of Service:
 
Disbursed Amount:
$305.63
Payment Mode:
BEAR
Remaining:
$7,248.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$999.22
$999.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,990.64
$11,990.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,990.64
$11,990.64
Discount Percent:
63
63
Requested Amount:
$7,554.10
$7,554.10