Billed Entity:
129546
CRESTWOOD LOCAL SCHOOL DIST
FRN:
2148305
Funding Year:
2011
470#:
264650000876151
471#:
776931
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:
$2,473.93
Last Date of Service:
 
Disbursed Amount:
$2,473.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$381.78
$381.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,581.36
$4,581.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,581.36
$4,581.36
Discount Percent:
54
54
Requested Amount:
$2,473.93
$2,473.93