Billed Entity:
131165
REESE PUBLIC SCHOOL DISTRICT
FRN:
2095366
Funding Year:
2010
470#:
825610000801587
471#:
750146
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-23
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-11-01
Service Start Date (486):
2011-01-31
Committed Amount:
$828.00
Last Date of Service:
 
Disbursed Amount:
$828.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$1,600.00
$1,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,600.00
$1,600.00
Discount Percent:
69
69
Requested Amount:
$1,104.00
$1,104.00