Billed Entity:
125147
BIG BEAVER FALLS AREA SCH DIST
FRN:
2154250
Funding Year:
2011
470#:
176260000877050
471#:
795012
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,436.80
Last Date of Service:
 
Disbursed Amount:
$15,436.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,569.88
$1,569.88
Ineligible Monthly Cost:
$20.00
$20.00
Months of Service:
12
12
Annual Recurring Charges:
$18,598.56
$18,598.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,598.56
$18,598.56
Discount Percent:
83
83
Requested Amount:
$15,436.80
$15,436.80