Billed Entity:
131976
DES MOINES INDEP SCHOOL DIST
FRN:
2633001
Funding Year:
2014
470#:
391770001172759
471#:
967681
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-12
Wave:
63
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$51,321.60
Last Date of Service:
 
Disbursed Amount:
$51,321.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-12-17

Original
Committed
Monthly Cost:
$5,280.00
$5,280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,360.00
$63,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,360.00
$63,360.00
Discount Percent:
81
81
Requested Amount:
$51,321.60
$51,321.60