Billed Entity:
126270
EXETER TOWNSHIP SCHOOL DIST
FRN:
2606320
Funding Year:
2014
470#:
641230001166951
471#:
959012
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,838.09
Last Date of Service:
 
Disbursed Amount:
$11,226.02
Payment Mode:
SPI
Remaining:
$5,612.07
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,863.62
$2,863.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,363.44
$34,363.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,363.44
$34,363.44
Discount Percent:
49
49
Requested Amount:
$16,838.09
$16,838.09