Billed Entity:
139394
PARKERS CHAPEL SCHOOL DISTRICT
FRN:
2529104
Funding Year:
2013
470#:
348760001108952
471#:
926389
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$570.72
Last Date of Service:
 
Disbursed Amount:
$447.95
Payment Mode:
SPI
Remaining:
$122.77
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$72.06
$72.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$864.72
$864.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$864.72
$864.72
Discount Percent:
66
66
Requested Amount:
$570.72
$570.72