Billed Entity:
126238
OWEN J ROBERTS SCHOOL DISTRICT
FRN:
2752932
Funding Year:
2015
470#:
190870001278316
471#:
1014469
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,118.00
Last Date of Service:
 
Disbursed Amount:
$7,632.14
Payment Mode:
SPI
Remaining:
$485.86
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,038.00
$4,038.00
Ineligible Monthly Cost:
$1,783.00
$1,783.00
Months of Service:
12
12
Annual Recurring Charges:
$27,060.00
$27,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,060.00
$27,060.00
Discount Percent:
30
30
Requested Amount:
$8,118.00
$8,118.00