Billed Entity:
129546
CRESTWOOD LOCAL SCHOOL DIST
FRN:
2732354
Funding Year:
2015
470#:
764980001267402
471#:
1005964
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,092.00
Last Date of Service:
 
Disbursed Amount:
$479.04
Payment Mode:
BEAR
Remaining:
$612.96
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$381.50
$381.50
Ineligible Monthly Cost:
$154.00
$154.00
Months of Service:
12
12
Annual Recurring Charges:
$2,730.00
$2,730.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,730.00
$2,730.00
Discount Percent:
40
40
Requested Amount:
$1,092.00
$1,092.00