Billed Entity:
130690
TELL CITY-TROY TWP SCH CORP
FRN:
2113632
Funding Year:
2011
470#:
431660000865484
471#:
780531
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,808.82
Last Date of Service:
 
Disbursed Amount:
$7,808.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$856.23
$856.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,274.76
$10,274.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,274.76
$10,274.76
Discount Percent:
76
76
Requested Amount:
$7,808.82
$7,808.82