Billed Entity:
131165
REESE PUBLIC SCHOOL DISTRICT
FRN:
2516914
Funding Year:
2013
470#:
853630001106235
471#:
922183
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:
$2,070.00
Last Date of Service:
 
Disbursed Amount:
$1,589.07
Payment Mode:
BEAR
Remaining:
$480.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
69
69
Requested Amount:
$2,070.00
$2,070.00