Billed Entity:
125495
WILMINGTON AREA SCHOOL DIST
FRN:
2171927
Funding Year:
2011
470#:
978940000851667
471#:
801402
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$316.66
Last Date of Service:
 
Disbursed Amount:
$316.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$43.26
$43.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$519.12
$519.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$519.12
$519.12
Discount Percent:
61
61
Requested Amount:
$316.66
$316.66