Billed Entity:
125360
YOUGH SCHOOL DISTRICT
FRN:
2657753
Funding Year:
2014
470#:
701640001182812
471#:
974773
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,258.40
Last Date of Service:
 
Disbursed Amount:
$8,258.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,110.00
$1,110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,320.00
$13,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,320.00
$13,320.00
Discount Percent:
62
62
Requested Amount:
$8,258.40
$8,258.40