Billed Entity:
131496
MORLEY-STANWOOD COMM SCH DIST
FRN:
2260344
Funding Year:
2012
470#:
568570000936318
471#:
832549
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,318.00
Last Date of Service:
 
Disbursed Amount:
$2,616.18
Payment Mode:
BEAR
Remaining:
$3,701.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,800.00
Discount Percent:
81
81
Requested Amount:
$6,318.00
$6,318.00