Billed Entity:
130908
PINCKNEY COMM SCHOOL DISTRICT
FRN:
2166788
Funding Year:
2011
470#:
201190000870744
471#:
798679
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,095.59
Last Date of Service:
 
Disbursed Amount:
$8,249.78
Payment Mode:
BEAR
Remaining:
$845.81
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,804.68
$1,804.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,656.16
$21,656.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,656.16
$21,656.16
Discount Percent:
42
42
Requested Amount:
$9,095.59
$9,095.59