Billed Entity:
125809
SOLANCO SCHOOL DISTRICT
FRN:
2265520
Funding Year:
2012
470#:
635110000957379
471#:
834475
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:
$12,553.83
Last Date of Service:
 
Disbursed Amount:
$10,017.32
Payment Mode:
BEAR
Remaining:
$2,536.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,937.32
$1,937.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,247.84
$23,247.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,247.84
$23,247.84
Discount Percent:
54
54
Requested Amount:
$12,553.83
$12,553.83