Billed Entity:
135126
FLORENCE-CARLTON SCH DIST 15-6
FRN:
2598663
Funding Year:
2014
470#:
588230001151472
471#:
956647
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:
$1,237.20
Last Date of Service:
 
Disbursed Amount:
$793.97
Payment Mode:
SPI
Remaining:
$443.23
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$153.88
$153.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,846.56
$1,846.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,846.56
$1,846.56
Discount Percent:
67
67
Requested Amount:
$1,237.20
$1,237.20