Billed Entity:
130656
SPENCER-OWEN COMMUNITY SCHOOLS
FRN:
2692162
Funding Year:
2014
470#:
852580001156113
471#:
986966
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,872.89
Last Date of Service:
 
Disbursed Amount:
$3,872.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$413.77
$413.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,965.24
$4,965.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,965.24
$4,965.24
Discount Percent:
78
78
Requested Amount:
$3,872.89
$3,872.89