Billed Entity:
136400
STAUNTON SCHOOL DISTRICT 6
FRN:
2118450
Funding Year:
2011
470#:
812170000864453
471#:
782778
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,913.78
Last Date of Service:
 
Disbursed Amount:
$3,903.02
Payment Mode:
SPI
Remaining:
$10.76
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$479.63
$479.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,755.56
$5,755.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,755.56
$5,755.56
Discount Percent:
68
68
Requested Amount:
$3,913.78
$3,913.78