Billed Entity:
129333
CAMBRIDGE CITY SCHOOL DISTRICT
FRN:
2445512
Funding Year:
2013
470#:
965970001066966
471#:
889592
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,977.42
Last Date of Service:
 
Disbursed Amount:
$2,287.55
Payment Mode:
BEAR
Remaining:
$1,689.87
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$409.20
$409.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,910.40
$4,910.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,910.40
$4,910.40
Discount Percent:
81
81
Requested Amount:
$3,977.42
$3,977.42