Billed Entity:
125564
CONNEAUT SCHOOL DISTRICT
FRN:
2778197
Funding Year:
2015
470#:
472190001272886
471#:
1023391
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,667.28
Last Date of Service:
 
Disbursed Amount:
$1,549.84
Payment Mode:
BEAR
Remaining:
$117.44
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$472.65
$472.65
Ineligible Monthly Cost:
$194.77
$194.77
Months of Service:
12
12
Annual Recurring Charges:
$3,334.56
$3,334.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,334.56
$3,334.56
Discount Percent:
50
50
Requested Amount:
$1,667.28
$1,667.28