Billed Entity:
139734
AMBER-POCASSET SCHOOL DIST 128
FRN:
2429776
Funding Year:
2013
470#:
159760001037021
471#:
880375
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,446.67
Last Date of Service:
 
Disbursed Amount:
$2,446.66
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$279.30
$279.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,351.60
$3,351.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,351.60
$3,351.60
Discount Percent:
73
73
Requested Amount:
$2,446.67
$2,446.67