Billed Entity:
134189
TRIPP-DELMONT SCHOOL DISTRICT 33-5
FRN:
2485309
Funding Year:
2013
470#:
964040001069241
471#:
909419
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$897.16
Last Date of Service:
 
Disbursed Amount:
$897.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$95.85
$95.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,150.20
$1,150.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,150.20
$1,150.20
Discount Percent:
78
78
Requested Amount:
$897.16
$897.16