Billed Entity:
125798
PEQUEA VALLEY SCHOOL DISTRICT
FRN:
2432842
Funding Year:
2013
470#:
509270001048011
471#:
895021
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,087.35
Last Date of Service:
 
Disbursed Amount:
$7,984.30
Payment Mode:
SPI
Remaining:
$103.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,036.84
$1,036.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,442.08
$12,442.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,442.08
$12,442.08
Discount Percent:
65
65
Requested Amount:
$8,087.35
$8,087.35