Billed Entity:
139861
MARIETTA INDEP SCH DISTRICT 16
FRN:
2604695
Funding Year:
2014
470#:
995980001141071
471#:
942064
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,895.39
Last Date of Service:
 
Disbursed Amount:
$1,794.20
Payment Mode:
BEAR
Remaining:
$3,101.19
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$479.94
$479.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,759.28
$5,759.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,759.28
$5,759.28
Discount Percent:
85
85
Requested Amount:
$4,895.39
$4,895.39