Billed Entity:
139764
ELMORE CTY-PERNELL SCHOOLS
FRN:
2152552
Funding Year:
2011
470#:
812670000843007
471#:
782744
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,471.70
Last Date of Service:
 
Disbursed Amount:
$702.57
Payment Mode:
BEAR
Remaining:
$1,769.13
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$267.50
$267.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,210.00
$3,210.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,210.00
$3,210.00
Discount Percent:
77
77
Requested Amount:
$2,471.70
$2,471.70