Billed Entity:
139764
ELMORE CTY-PERNELL SCHOOLS
FRN:
2444863
Funding Year:
2013
470#:
401130001038376
471#:
898269
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:
$724.04
Last Date of Service:
 
Disbursed Amount:
$247.84
Payment Mode:
BEAR
Remaining:
$476.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$79.39
$79.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$952.68
$952.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$952.68
$952.68
Discount Percent:
76
76
Requested Amount:
$724.04
$724.04