Billed Entity:
139734
AMBER-POCASSET SCHOOL DIST 128
FRN:
2583516
Funding Year:
2014
470#:
948050001140155
471#:
947724
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:
$3,089.52
Last Date of Service:
 
Disbursed Amount:
$3,089.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$343.28
$343.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,119.36
$4,119.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,119.36
$4,119.36
Discount Percent:
75
75
Requested Amount:
$3,089.52
$3,089.52