Billed Entity:
131478
BYRON CENTER PUBLIC SCH DIST
FRN:
2244953
Funding Year:
2012
470#:
612250000948509
471#:
824960
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$831.51
Last Date of Service:
 
Disbursed Amount:
$831.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$554.28
$554.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,651.36
$6,651.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,651.36
$6,651.36
Discount Percent:
50
50
Requested Amount:
$3,325.68
$3,325.68