Billed Entity:
139805
PAULS VALLEY SCHOOL DIST 18
FRN:
2477427
Funding Year:
2013
470#:
153770001066749
471#:
909211
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,301.10
Last Date of Service:
 
Disbursed Amount:
$4,301.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$442.50
$442.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,310.00
$5,310.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,310.00
$5,310.00
Discount Percent:
81
81
Requested Amount:
$4,301.10
$4,301.10