Billed Entity:
137595
PERRY UNIFIED SCHOOL DIST 343
FRN:
2298890
Funding Year:
2012
470#:
697260000947657
471#:
832534
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,338.00
Last Date of Service:
 
Disbursed Amount:
$1,333.91
Payment Mode:
BEAR
Remaining:
$4.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$163.97
$163.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,967.64
$1,967.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,967.64
$1,967.64
Discount Percent:
68
68
Requested Amount:
$1,338.00
$1,338.00