Billed Entity:
131688
PUBLIC SCHOOLS OF PETOSKEY
FRN:
2422491
Funding Year:
2013
470#:
925220001048865
471#:
890148
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,815.05
Last Date of Service:
 
Disbursed Amount:
$2,017.59
Payment Mode:
BEAR
Remaining:
$797.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$359.19
$359.19
Ineligible Monthly Cost:
$9.06
$9.06
Months of Service:
12
12
Annual Recurring Charges:
$4,201.56
$4,201.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,201.56
$4,201.56
Discount Percent:
67
67
Requested Amount:
$2,815.05
$2,815.05