Billed Entity:
139672
ELKINS PUBLIC SCHOOL DIST 10
FRN:
2681791
Funding Year:
2014
470#:
802030001195984
471#:
983175
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,434.26
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,434.24
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$635.98
$635.98
Ineligible Monthly Cost:
$159.00
$159.00
Months of Service:
12
12
Annual Recurring Charges:
$5,723.76
$5,723.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,723.76
$5,723.76
Discount Percent:
60
60
Requested Amount:
$3,434.26
$3,434.26