Billed Entity:
137631
SANTA FE TRAIL UNIF DIST 434
FRN:
2680709
Funding Year:
2014
470#:
820150001213479
471#:
983302
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:
$6,759.61
Last Date of Service:
 
Disbursed Amount:
$6,759.59
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$731.56
$731.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,778.72
$8,778.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,778.72
$8,778.72
Discount Percent:
77
77
Requested Amount:
$6,759.61
$6,759.61