Billed Entity:
130745
ATTICA CONSOL SCHOOL CORP
FRN:
2637052
Funding Year:
2014
470#:
316060001169951
471#:
968834
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,518.74
Last Date of Service:
 
Disbursed Amount:
$4,880.51
Payment Mode:
SPI
Remaining:
$6,638.23
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,279.86
$1,279.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,358.32
$15,358.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,358.32
$15,358.32
Discount Percent:
75
75
Requested Amount:
$11,518.74
$11,518.74