Billed Entity:
125798
PEQUEA VALLEY SCHOOL DISTRICT
FRN:
2195297
Funding Year:
2011
470#:
227620000884260
471#:
806678
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,671.35
Last Date of Service:
 
Disbursed Amount:
$3,477.52
Payment Mode:
NOT SET
Remaining:
$4,193.83
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,141.57
$1,141.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,698.84
$13,698.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,698.84
$13,698.84
Discount Percent:
56
56
Requested Amount:
$7,671.35
$7,671.35