Billed Entity:
139672
ELKINS PUBLIC SCHOOL DIST 10
FRN:
2478512
Funding Year:
2013
470#:
301990001062720
471#:
910037
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:
$3,802.18
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,802.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$565.84
$565.84
Ineligible Monthly Cost:
$113.20
$113.20
Months of Service:
12
12
Annual Recurring Charges:
$5,431.68
$5,431.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,431.68
$5,431.68
Discount Percent:
70
70
Requested Amount:
$3,802.18
$3,802.18