Billed Entity:
139734
AMBER-POCASSET SCHOOL DIST 128
FRN:
2276597
Funding Year:
2012
470#:
500140000929726
471#:
825382
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,593.91
Last Date of Service:
 
Disbursed Amount:
$2,563.68
Payment Mode:
BEAR
Remaining:
$30.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$284.42
$284.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,413.04
$3,413.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,413.04
$3,413.04
Discount Percent:
76
76
Requested Amount:
$2,593.91
$2,593.91