Billed Entity:
134427
EDMORE SCHOOL DISTRICT 2
FRN:
2751728
Funding Year:
2015
470#:
317140001274048
471#:
1013893
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$178.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$178.60
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$49.61
$49.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$595.32
$595.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$595.32
$595.32
Discount Percent:
30
30
Requested Amount:
$178.60
$178.60