Billed Entity:
139820
WAYNE INDEP SCHOOL DISTRICT 10
FRN:
2616509
Funding Year:
2014
470#:
222090001191116
471#:
963019
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,020.98
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,020.98
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$299.70
$299.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,596.40
$3,596.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,596.40
$3,596.40
Discount Percent:
84
84
Requested Amount:
$3,020.98
$3,020.98