Billed Entity:
134125
ESTELLINE SCHOOL DISTRICT 28-2
FRN:
2272902
Funding Year:
2012
470#:
292560000988734
471#:
837733
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-10
Service Start Date (486):
2012-07-01
Committed Amount:
$1,188.00
Last Date of Service:
 
Disbursed Amount:
$680.64
Payment Mode:
BEAR
Remaining:
$507.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
66
66
Requested Amount:
$1,188.00
$1,188.00