Billed Entity:
130229
DANVILLE COMM SCHOOL CORP
FRN:
2419657
Funding Year:
2013
470#:
725670001059063
471#:
889949
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,986.88
Last Date of Service:
 
Disbursed Amount:
$2,484.22
Payment Mode:
BEAR
Remaining:
$4,502.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,164.48
$1,164.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,973.76
$13,973.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,973.76
$13,973.76
Discount Percent:
50
50
Requested Amount:
$6,986.88
$6,986.88