Billed Entity:
128898
RACELAND-WORTHINGTON I S D
FRN:
2325171
Funding Year:
2012
470#:
393680001000139
471#:
854811
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,105.04
Last Date of Service:
 
Disbursed Amount:
$3,116.47
Payment Mode:
BEAR
Remaining:
$1,988.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$697.41
$697.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,368.92
$8,368.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,368.92
$8,368.92
Discount Percent:
64
61
Requested Amount:
$5,356.11
$5,105.04