Billed Entity:
136764
MOUNT VERNON TWP H S DIST 201
FRN:
2733086
Funding Year:
2015
470#:
117610001274021
471#:
1006366
SPIN:
143037517
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,800.00
Last Date of Service:
 
Disbursed Amount:
$436.38
Payment Mode:
BEAR
Remaining:
$1,363.62
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
60
60
Requested Amount:
$1,800.00
$1,800.00