Billed Entity:
137631
SANTA FE TRAIL UNIF DIST 434
FRN:
2507477
Funding Year:
2013
470#:
336840001101003
471#:
919227
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,902.14
Last Date of Service:
 
Disbursed Amount:
$6,668.32
Payment Mode:
SPI
Remaining:
$1,233.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$855.21
$855.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,262.52
$10,262.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,262.52
$10,262.52
Discount Percent:
77
77
Requested Amount:
$7,902.14
$7,902.14