Billed Entity:
131496
MORLEY-STANWOOD COMM SCH DIST
FRN:
1978244
Funding Year:
2010
470#:
179640000766695
471#:
717939
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,923.01
Last Date of Service:
 
Disbursed Amount:
$928.09
Payment Mode:
BEAR
Remaining:
$1,994.92
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$304.48
$304.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,653.76
$3,653.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,653.76
$3,653.76
Discount Percent:
80
80
Requested Amount:
$2,923.01
$2,923.01