Billed Entity:
131688
PUBLIC SCHOOLS OF PETOSKEY
FRN:
2722907
Funding Year:
2015
470#:
433590001249172
471#:
996669
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$724.75
Last Date of Service:
 
Disbursed Amount:
$678.68
Payment Mode:
BEAR
Remaining:
$46.07
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$312.57
$312.57
Ineligible Monthly Cost:
$161.58
$161.58
Months of Service:
12
12
Annual Recurring Charges:
$1,811.88
$1,811.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,811.88
$1,811.88
Discount Percent:
40
40
Requested Amount:
$724.75
$724.75