Billed Entity:
137631
SANTA FE TRAIL UNIF DIST 434
FRN:
2817680
Funding Year:
2015
470#:
138010001315141
471#:
1035410
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,012.11
Last Date of Service:
 
Disbursed Amount:
$1,469.29
Payment Mode:
SPI
Remaining:
$542.82
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$279.46
$279.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,353.52
$3,353.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,353.52
$3,353.52
Discount Percent:
60
60
Requested Amount:
$2,012.11
$2,012.11