Billed Entity:
137604
TROY UNIF SCHOOL DISTRICT 429
FRN:
2310111
Funding Year:
2012
470#:
330250000937426
471#:
845232
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-26
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,630.19
Last Date of Service:
 
Disbursed Amount:
$1,603.27
Payment Mode:
BEAR
Remaining:
$26.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$194.07
$194.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,328.84
$2,328.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,328.84
$2,328.84
Discount Percent:
75
70
Requested Amount:
$1,746.63
$1,630.19