Billed Entity:
137604
TROY UNIF SCHOOL DISTRICT 429
FRN:
2134682
Funding Year:
2011
470#:
878800000862506
471#:
774131
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:
$1,133.70
Last Date of Service:
 
Disbursed Amount:
$1,133.69
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$149.96
$149.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,799.52
$1,799.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,799.52
$1,799.52
Discount Percent:
63
63
Requested Amount:
$1,133.70
$1,133.70