Billed Entity:
129333
CAMBRIDGE CITY SCHOOL DISTRICT
FRN:
2576066
Funding Year:
2014
470#:
374480001183297
471#:
946253
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,415.88
Last Date of Service:
 
Disbursed Amount:
$2,479.32
Payment Mode:
BEAR
Remaining:
$936.56
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$342.96
$342.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,115.52
$4,115.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,115.52
$4,115.52
Discount Percent:
83
83
Requested Amount:
$3,415.88
$3,415.88