Billed Entity:
134189
TRIPP-DELMONT SCHOOL DISTRICT 33-5
FRN:
2179611
Funding Year:
2011
470#:
346460000868769
471#:
789348
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$846.44
Last Date of Service:
 
Disbursed Amount:
$846.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-06-11

Original
Committed
Monthly Cost:
$95.32
$95.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,143.84
$1,143.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,143.84
$1,143.84
Discount Percent:
74
74
Requested Amount:
$846.44
$846.44