Billed Entity:
130690
TELL CITY-TROY TWP SCH CORP
FRN:
1799009260
Funding Year:
2017
470#:
170054672
471#:
171005333
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$504.41
Last Date of Service:
2018-06-30
Disbursed Amount:
$289.36
Payment Mode:
SPI
Remaining:
$215.05
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$960.34
$960.34
Ineligible Monthly Cost:
$540.00
$540.00
Months of Service:
12
12
Annual Recurring Charges:
$5,044.08
$5,044.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,044.08
$5,044.08
Discount Percent:
10
10
Requested Amount:
$504.41
$504.41