Billed Entity:
133242
SPENCER SCHOOL DISTRICT
FRN:
2525998
Funding Year:
2013
470#:
301720001091002
471#:
924664
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$494.09
Last Date of Service:
 
Disbursed Amount:
$494.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$65.00
$65.00
Ineligible Monthly Cost:
$6.18
$6.18
Months of Service:
12
12
Annual Recurring Charges:
$705.84
$705.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$705.84
$705.84
Discount Percent:
70
70
Requested Amount:
$494.09
$494.09