Billed Entity:
139805
PAULS VALLEY SCHOOL DIST 18
FRN:
2631566
Funding Year:
2014
470#:
387830001208103
471#:
967226
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,301.10
Last Date of Service:
 
Disbursed Amount:
$4,301.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

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