Billed Entity:
139820
WAYNE INDEP SCHOOL DISTRICT 10
FRN:
2164355
Funding Year:
2011
470#:
188050000874347
471#:
799319
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:
$1,906.01
Last Date of Service:
 
Disbursed Amount:
$1,780.31
Payment Mode:
SPI
Remaining:
$125.70
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$193.70
$193.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,324.40
$2,324.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,324.40
$2,324.40
Discount Percent:
82
82
Requested Amount:
$1,906.01
$1,906.01