Billed Entity:
133208
COLBY SCHOOL DISTRICT
FRN:
2144266
Funding Year:
2011
470#:
356310000896689
471#:
792422
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,471.77
Last Date of Service:
 
Disbursed Amount:
$483.12
Payment Mode:
SPI
Remaining:
$988.65
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$165.74
$165.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,988.88
$1,988.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,988.88
$1,988.88
Discount Percent:
74
74
Requested Amount:
$1,471.77
$1,471.77