Billed Entity:
131141
TUSCOLA I S D
FRN:
2351085
Funding Year:
2012
470#:
826160001000118
471#:
863294
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,480.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,572.80
Payment Mode:
BEAR
Remaining:
$907.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
72
72
Requested Amount:
$6,480.00
$6,480.00