Billed Entity:
132307
GEORGE-LITTLE ROCK COMMUNITY SCHOOL DISTRICT
FRN:
2452317
Funding Year:
2013
470#:
775510001084750
471#:
901584
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$863.74
Last Date of Service:
 
Disbursed Amount:
$859.12
Payment Mode:
BEAR
Remaining:
$4.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$107.43
$107.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,289.16
$1,289.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,289.16
$1,289.16
Discount Percent:
67
67
Requested Amount:
$863.74
$863.74