Billed Entity:
131165
REESE PUBLIC SCHOOL DISTRICT
FRN:
2358039
Funding Year:
2012
470#:
848520001004702
471#:
865581
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
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:
$2,592.00
Last Date of Service:
 
Disbursed Amount:
$1,479.23
Payment Mode:
BEAR
Remaining:
$1,112.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
72
72
Requested Amount:
$2,592.00
$2,592.00