Billed Entity:
125809
SOLANCO SCHOOL DISTRICT
FRN:
2114398
Funding Year:
2011
470#:
811880000870382
471#:
781052
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,576.71
Last Date of Service:
 
Disbursed Amount:
$11,163.26
Payment Mode:
BEAR
Remaining:
$413.45
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,786.53
$1,786.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,438.36
$21,438.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,438.36
$21,438.36
Discount Percent:
54
54
Requested Amount:
$11,576.71
$11,576.71