Billed Entity:
130656
SPENCER-OWEN COMMUNITY SCHOOLS
FRN:
2485047
Funding Year:
2013
470#:
168690001104544
471#:
912119
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,623.47
Last Date of Service:
 
Disbursed Amount:
$3,623.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$397.31
$397.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,767.72
$4,767.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,767.72
$4,767.72
Discount Percent:
76
76
Requested Amount:
$3,623.47
$3,623.47