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AMORY SCHOOL DISTRICT
->
2014
->
FRN 2581355
Billed Entity:
128573
AMORY SCHOOL DISTRICT
FRN:
2581355
Funding Year:
2014
470#:
463060001188988
471#:
948470
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:
$5,402.95
Last Date of Service:
Disbursed Amount:
$5,402.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$965.25
$965.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,583.00
$11,583.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,583.00
$11,583.00
Discount Percent:
80
80
Requested Amount:
$9,266.40
$9,266.40