Billed Entity:
125211
CORNELL SCHOOL DISTRICT
FRN:
2669256
Funding Year:
2014
470#:
463030001213387
471#:
979612
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,088.00
Last Date of Service:
 
Disbursed Amount:
$4,857.17
Payment Mode:
BEAR
Remaining:
$230.83
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$530.00
$530.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,360.00
$6,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,360.00
$6,360.00
Discount Percent:
80
80
Requested Amount:
$5,088.00
$5,088.00