Billed Entity:
129333
CAMBRIDGE CITY SCHOOL DISTRICT
FRN:
2138857
Funding Year:
2011
470#:
229440000885078
471#:
776977
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,933.46
Last Date of Service:
 
Disbursed Amount:
$2,603.47
Payment Mode:
BEAR
Remaining:
$5,329.99
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$816.20
$816.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,794.40
$9,794.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,794.40
$9,794.40
Discount Percent:
81
81
Requested Amount:
$7,933.46
$7,933.46