Billed Entity:
131632
MANTON CONS SCHOOL DISTRICT
FRN:
2158609
Funding Year:
2011
470#:
890400000871286
471#:
797495
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,896.19
Last Date of Service:
 
Disbursed Amount:
$2,244.12
Payment Mode:
SPI
Remaining:
$2,652.07
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$520.01
$520.01
Ineligible Monthly Cost:
$9.99
$9.99
Months of Service:
12
12
Annual Recurring Charges:
$6,120.24
$6,120.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,120.24
$6,120.24
Discount Percent:
80
80
Requested Amount:
$4,896.19
$4,896.19