Billed Entity:
131688
PUBLIC SCHOOLS OF PETOSKEY
FRN:
2104587
Funding Year:
2011
470#:
707290000859753
471#:
776534
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:
$2,543.64
Last Date of Service:
 
Disbursed Amount:
$2,424.68
Payment Mode:
BEAR
Remaining:
$118.96
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$321.72
$321.72
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$3,740.64
$3,740.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,740.64
$3,740.64
Discount Percent:
68
68
Requested Amount:
$2,543.64
$2,543.64