Billed Entity:
131699
ST IGNACE AREA SCHOOLS
FRN:
2686004
Funding Year:
2014
470#:
582550001211175
471#:
984377
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,219.36
Last Date of Service:
 
Disbursed Amount:
$2,111.68
Payment Mode:
BEAR
Remaining:
$1,107.68
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$353.00
$353.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,236.00
$4,236.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,236.00
$4,236.00
Discount Percent:
76
76
Requested Amount:
$3,219.36
$3,219.36