Billed Entity:
125360
YOUGH SCHOOL DISTRICT
FRN:
2228686
Funding Year:
2011
470#:
102260000900547
471#:
797399
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,761.60
Last Date of Service:
 
Disbursed Amount:
$4,761.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$640.00
$640.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,680.00
$7,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,680.00
$7,680.00
Discount Percent:
62
62
Requested Amount:
$4,761.60
$4,761.60