Billed Entity:
137604
TROY UNIF SCHOOL DISTRICT 429
FRN:
2612781
Funding Year:
2014
470#:
293730001157745
471#:
954673
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,013.58
Last Date of Service:
 
Disbursed Amount:
$1,013.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$112.62
$112.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,351.44
$1,351.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,351.44
$1,351.44
Discount Percent:
75
75
Requested Amount:
$1,013.58
$1,013.58