Billed Entity:
126034
MONTROSE AREA SCHOOL DISTRICT
FRN:
1799113859
Funding Year:
2017
470#:
170068837
471#:
171031186
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2017-12-01
Service Start Date (486):
2017-12-01
Committed Amount:
$693.70
Last Date of Service:
2018-06-30
Disbursed Amount:
$406.62
Payment Mode:
SPI
Remaining:
$287.08
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$0.00
$991.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
7
Annual Recurring Charges:
$0.00
$6,937.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$6,937.00
Discount Percent:
0
10
Requested Amount:
$0.00
$693.70