Billed Entity:
125013
BOLIVAR-RICHBURG SCHOOL DIST
FRN:
2272221
Funding Year:
2012
470#:
110630000954169
471#:
837430
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:
$4,309.92
Last Date of Service:
 
Disbursed Amount:
$3,261.39
Payment Mode:
BEAR
Remaining:
$1,048.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$478.88
$478.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,746.56
$5,746.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,746.56
$5,746.56
Discount Percent:
75
75
Requested Amount:
$4,309.92
$4,309.92