Billed Entity:
139516
MAYFLOWER PUBLIC SCHOOL DIST
FRN:
2226318
Funding Year:
2011
470#:
704120000901315
471#:
785015
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,536.86
Last Date of Service:
 
Disbursed Amount:
$1,536.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$173.07
$173.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,076.84
$2,076.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,076.84
$2,076.84
Discount Percent:
74
74
Requested Amount:
$1,536.86
$1,536.86