Billed Entity:
125460
KARNS CITY AREA SCHOOL DIST
FRN:
2269108
Funding Year:
2012
470#:
389870000943674
471#:
836095
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,274.88
Last Date of Service:
 
Disbursed Amount:
$1,140.57
Payment Mode:
BEAR
Remaining:
$134.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$166.00
$166.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,992.00
$1,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,992.00
$1,992.00
Discount Percent:
64
64
Requested Amount:
$1,274.88
$1,274.88