Billed Entity:
128882
FORT THOMAS INDEP SCHOOL DIST
FRN:
2204875
Funding Year:
2011
470#:
166950000882787
471#:
797365
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,325.92
Last Date of Service:
 
Disbursed Amount:
$3,325.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$676.00
$676.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,112.00
$8,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,112.00
$8,112.00
Discount Percent:
41
41
Requested Amount:
$3,325.92
$3,325.92