Billed Entity:
137595
PERRY UNIFIED SCHOOL DIST 343
FRN:
2477635
Funding Year:
2013
470#:
965850001058435
471#:
881309
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,318.32
Last Date of Service:
 
Disbursed Amount:
$411.06
Payment Mode:
BEAR
Remaining:
$907.26
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:
67
67
Requested Amount:
$1,318.32
$1,318.32