Billed Entity:
126270
EXETER TOWNSHIP SCHOOL DIST
FRN:
2280322
Funding Year:
2012
470#:
429520000945959
471#:
840490
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-29
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,147.15
Last Date of Service:
 
Disbursed Amount:
$11,166.64
Payment Mode:
BEAR
Remaining:
$1,980.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,489.99
$2,489.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,879.88
$29,879.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,879.88
$29,879.88
Discount Percent:
44
44
Requested Amount:
$13,147.15
$13,147.15