Billed Entity:
125809
SOLANCO SCHOOL DISTRICT
FRN:
2436088
Funding Year:
2013
470#:
574170001055968
471#:
887472
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,415.18
Last Date of Service:
 
Disbursed Amount:
$3,415.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$482.37
$482.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,788.44
$5,788.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,788.44
$5,788.44
Discount Percent:
59
59
Requested Amount:
$3,415.18
$3,415.18