Billed Entity:
137631
SANTA FE TRAIL UNIF DIST 434
FRN:
2365279
Funding Year:
2012
470#:
476630001004568
471#:
867297
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:
$8,228.59
Last Date of Service:
 
Disbursed Amount:
$6,786.57
Payment Mode:
SPI
Remaining:
$1,442.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$890.54
$890.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,686.48
$10,686.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,686.48
$10,686.48
Discount Percent:
77
77
Requested Amount:
$8,228.59
$8,228.59