Billed Entity:
139651
FLIPPIN PUBLIC SCHOOL DISTRICT
FRN:
2574458
Funding Year:
2014
470#:
346840001171079
471#:
942377
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The category of service was changed from Internet Access to Telcomm Services in accordance with Program rules.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,797.49
Last Date of Service:
 
Disbursed Amount:
$14,494.20
Payment Mode:
SPI
Remaining:
$1,303.29
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,513.17
$1,513.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,158.04
$18,158.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,158.04
$18,158.04
Discount Percent:
87
87
Requested Amount:
$15,797.49
$15,797.49