Billed Entity:
130690
TELL CITY-TROY TWP SCH CORP
FRN:
2443811
Funding Year:
2013
470#:
819850001073918
471#:
898987
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:
$8,511.60
Last Date of Service:
 
Disbursed Amount:
$8,511.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$933.29
$933.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,199.48
$11,199.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,199.48
$11,199.48
Discount Percent:
76
76
Requested Amount:
$8,511.60
$8,511.60