Billed Entity:
131632
MANTON CONS SCHOOL DISTRICT
FRN:
2326499
Funding Year:
2012
470#:
156960000980455
471#:
855121
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,864.54
Last Date of Service:
 
Disbursed Amount:
$1,735.57
Payment Mode:
BEAR
Remaining:
$1,128.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$298.39
$298.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,580.68
$3,580.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,580.68
$3,580.68
Discount Percent:
80
80
Requested Amount:
$2,864.54
$2,864.54