Billed Entity:
131613
FRANKFORT-ELBERTA AR SCH DIST
FRN:
2142855
Funding Year:
2011
470#:
674100000900380
471#:
792007
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,585.22
Last Date of Service:
 
Disbursed Amount:
$6,585.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$697.21
$697.21
Ineligible Monthly Cost:
$11.25
$11.25
Months of Service:
12
12
Annual Recurring Charges:
$8,231.52
$8,231.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,231.52
$8,231.52
Discount Percent:
80
80
Requested Amount:
$6,585.22
$6,585.22