Billed Entity:
131688
PUBLIC SCHOOLS OF PETOSKEY
FRN:
2268891
Funding Year:
2012
470#:
678800000940542
471#:
825911
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,272.10
Last Date of Service:
 
Disbursed Amount:
$2,272.08
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$293.14
$293.14
Ineligible Monthly Cost:
$10.54
$10.54
Months of Service:
12
12
Annual Recurring Charges:
$3,391.20
$3,391.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,391.20
$3,391.20
Discount Percent:
68
67
Requested Amount:
$2,306.02
$2,272.10