Billed Entity:
139861
MARIETTA INDEP SCH DISTRICT 16
FRN:
2265895
Funding Year:
2012
470#:
508660000930411
471#:
828604
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,476.27
Last Date of Service:
 
Disbursed Amount:
$2,063.71
Payment Mode:
BEAR
Remaining:
$2,412.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$438.85
$438.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,266.20
$5,266.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,266.20
$5,266.20
Discount Percent:
85
85
Requested Amount:
$4,476.27
$4,476.27