Billed Entity:
132307
GEORGE-LITTLE ROCK COMMUNITY SCHOOL DISTRICT
FRN:
2596902
Funding Year:
2014
470#:
744110001193091
471#:
955910
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$906.28
Last Date of Service:
 
Disbursed Amount:
$902.06
Payment Mode:
BEAR
Remaining:
$4.22
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$109.11
$109.11
Ineligible Monthly Cost:
$1.22
$1.22
Months of Service:
12
12
Annual Recurring Charges:
$1,294.68
$1,294.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,294.68
$1,294.68
Discount Percent:
70
70
Requested Amount:
$906.28
$906.28