Billed Entity:
131496
MORLEY-STANWOOD COMM SCH DIST
FRN:
2109106
Funding Year:
2011
470#:
703000000868923
471#:
778407
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,990.72
Last Date of Service:
 
Disbursed Amount:
$1,814.42
Payment Mode:
BEAR
Remaining:
$2,176.30
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$415.70
$415.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,988.40
$4,988.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,988.40
$4,988.40
Discount Percent:
80
80
Requested Amount:
$3,990.72
$3,990.72