Billed Entity:
134427
EDMORE SCHOOL DISTRICT 2
FRN:
2605655
Funding Year:
2014
470#:
957650001159851
471#:
957956
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$357.19
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$357.19
Last Date to Invoice:
2015-10-28

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:
60
60
Requested Amount:
$357.19
$357.19