Billed Entity:
139808
PERRY INDEP SCHOOL DISTRICT 1
FRN:
2628671
Funding Year:
2014
470#:
676840001147541
471#:
966375
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,055.48
Last Date of Service:
 
Disbursed Amount:
$4,772.98
Payment Mode:
BEAR
Remaining:
$282.50
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$547.13
$547.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,565.56
$6,565.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,565.56
$6,565.56
Discount Percent:
77
77
Requested Amount:
$5,055.48
$5,055.48