Billed Entity:
125495
WILMINGTON AREA SCHOOL DIST
FRN:
2320404
Funding Year:
2012
470#:
308170000990538
471#:
853431
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$672.78
Last Date of Service:
 
Disbursed Amount:
$562.70
Payment Mode:
SPI
Remaining:
$110.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$91.91
$91.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,102.92
$1,102.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,102.92
$1,102.92
Discount Percent:
61
61
Requested Amount:
$672.78
$672.78