Billed Entity:
125460
KARNS CITY AREA SCHOOL DIST
FRN:
2124287
Funding Year:
2011
470#:
768400000851706
471#:
785152
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,474.20
Last Date of Service:
 
Disbursed Amount:
$1,176.63
Payment Mode:
BEAR
Remaining:
$297.57
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$195.00
$195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,340.00
$2,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,340.00
$2,340.00
Discount Percent:
63
63
Requested Amount:
$1,474.20
$1,474.20