Billed Entity:
139516
MAYFLOWER PUBLIC SCHOOL DIST
FRN:
2538093
Funding Year:
2013
470#:
298600001088118
471#:
929078
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-12-01
Committed Amount:
$714.78
Last Date of Service:
 
Disbursed Amount:
$714.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$127.64
$127.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,531.68
$1,531.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,531.68
$1,531.68
Discount Percent:
80
80
Requested Amount:
$1,225.34
$1,225.34