Billed Entity:
131613
FRANKFORT-ELBERTA AR SCH DIST
FRN:
2427866
Funding Year:
2013
470#:
659290001047723
471#:
884510
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,248.96
Last Date of Service:
 
Disbursed Amount:
$7,209.39
Payment Mode:
BEAR
Remaining:
$39.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$836.13
$836.13
Ineligible Monthly Cost:
$30.69
$30.69
Months of Service:
12
12
Annual Recurring Charges:
$9,665.28
$9,665.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,665.28
$9,665.28
Discount Percent:
75
75
Requested Amount:
$7,248.96
$7,248.96