Billed Entity:
125360
YOUGH SCHOOL DISTRICT
FRN:
2774646
Funding Year:
2015
470#:
726960001288686
471#:
1021398
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,553.74
Last Date of Service:
 
Disbursed Amount:
$3,553.50
Payment Mode:
BEAR
Remaining:
$0.24
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$927.30
$927.30
Ineligible Monthly Cost:
$335.01
$335.01
Months of Service:
12
12
Annual Recurring Charges:
$7,107.48
$7,107.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,107.48
$7,107.48
Discount Percent:
50
50
Requested Amount:
$3,553.74
$3,553.74