Billed Entity:
126270
EXETER TOWNSHIP SCHOOL DIST
FRN:
2450193
Funding Year:
2013
470#:
166800001062252
471#:
898703
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,554.97
Last Date of Service:
 
Disbursed Amount:
$11,554.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,139.81
$2,139.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,677.72
$25,677.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,677.72
$25,677.72
Discount Percent:
45
45
Requested Amount:
$11,554.97
$11,554.97