Billed Entity:
133373
ELK MOUND SCHOOL DISTRICT
FRN:
2258425
Funding Year:
2012
470#:
583830000939377
471#:
831641
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$960.62
Last Date of Service:
 
Disbursed Amount:
$811.50
Payment Mode:
BEAR
Remaining:
$149.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$133.42
$133.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,601.04
$1,601.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,601.04
$1,601.04
Discount Percent:
60
60
Requested Amount:
$960.62
$960.62