Billed Entity:
139816
UNION CITY INDEP SCH DIST 57
FRN:
2159197
Funding Year:
2011
470#:
978840000839108
471#:
790220
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$323.41
Last Date of Service:
 
Disbursed Amount:
$323.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$36.42
$36.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$437.04
$437.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$437.04
$437.04
Discount Percent:
74
74
Requested Amount:
$323.41
$323.41