Billed Entity:
134189
TRIPP-DELMONT SCHOOL DISTRICT 33-5
FRN:
2687004
Funding Year:
2014
470#:
503550001195241
471#:
984581
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$881.87
Last Date of Service:
 
Disbursed Amount:
$881.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$95.44
$95.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,145.28
$1,145.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,145.28
$1,145.28
Discount Percent:
77
77
Requested Amount:
$881.87
$881.87