Billed Entity:
128841
BARBOURVILLE INDEP SCHOOL DIST
FRN:
2223246
Funding Year:
2011
470#:
898470000917031
471#:
807811
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,592.00
Last Date of Service:
 
Disbursed Amount:
$2,592.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-08-14

Original
Committed
Monthly Cost:
$270.00
$270.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,240.00
$3,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,240.00
$3,240.00
Discount Percent:
80
80
Requested Amount:
$2,592.00
$2,592.00