Billed Entity:
139805
PAULS VALLEY SCHOOL DIST 18
FRN:
2319460
Funding Year:
2012
470#:
732020000982410
471#:
853130
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,911.32
Last Date of Service:
 
Disbursed Amount:
$2,673.17
Payment Mode:
SPI
Remaining:
$2,238.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$505.28
$505.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,063.36
$6,063.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,063.36
$6,063.36
Discount Percent:
81
81
Requested Amount:
$4,911.32
$4,911.32