Billed Entity:
134189
TRIPP-DELMONT SCHOOL DISTRICT 33-5
FRN:
2328445
Funding Year:
2012
470#:
769690001016946
471#:
849048
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):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$895.54
Last Date of Service:
 
Disbursed Amount:
$895.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$96.92
$96.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,163.04
$1,163.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,163.04
$1,163.04
Discount Percent:
76
77
Requested Amount:
$883.91
$895.54