Billed Entity:
131165
REESE PUBLIC SCHOOL DISTRICT
FRN:
2697097
Funding Year:
2014
470#:
680040001215451
471#:
988539
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,160.00
Last Date of Service:
 
Disbursed Amount:
$1,701.80
Payment Mode:
BEAR
Remaining:
$458.20
Last Date to Invoice:
2015-10-28

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:
72
72
Requested Amount:
$2,160.00
$2,160.00