Billed Entity:
131702
EASTERN UPPER PENINSULA ISD
FRN:
2539578
Funding Year:
2013
470#:
888230001127496
471#:
929370
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,769.60
Last Date of Service:
 
Disbursed Amount:
$17,633.63
Payment Mode:
BEAR
Remaining:
$3,135.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,163.50
$2,163.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,962.00
$25,962.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,962.00
$25,962.00
Discount Percent:
80
80
Requested Amount:
$20,769.60
$20,769.60