Billed Entity:
139672
ELKINS PUBLIC SCHOOL DIST 10
FRN:
2361689
Funding Year:
2012
470#:
359730000941728
471#:
866503
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,383.18
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,670.87
Payment Mode:
SPI
Remaining:
$712.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$871.16
$871.16
Ineligible Monthly Cost:
$121.96
$121.96
Months of Service:
12
12
Annual Recurring Charges:
$8,990.40
$8,990.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,990.40
$8,990.40
Discount Percent:
71
71
Requested Amount:
$6,383.18
$6,383.18