Billed Entity:
129341
MORGAN LOCAL SCHOOL DISTRICT
FRN:
2110977
Funding Year:
2011
470#:
739410000865956
471#:
779440
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:
$4,253.82
Last Date of Service:
 
Disbursed Amount:
$4,253.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$460.37
$460.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,524.44
$5,524.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,524.44
$5,524.44
Discount Percent:
77
77
Requested Amount:
$4,253.82
$4,253.82