Billed Entity:
135126
FLORENCE-CARLTON SCH DIST 15-6
FRN:
2409433
Funding Year:
2013
470#:
393970001052682
471#:
885002
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,241.05
Last Date of Service:
 
Disbursed Amount:
$1,241.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$154.36
$154.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,852.32
$1,852.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,852.32
$1,852.32
Discount Percent:
67
67
Requested Amount:
$1,241.05
$1,241.05