Billed Entity:
139975
MEDFORD INDEP SCHOOL DIST 54
FRN:
2861727
Funding Year:
2015
470#:
636540001333376
471#:
1048183
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,954.66
Last Date of Service:
 
Disbursed Amount:
$104.37
Payment Mode:
SPI
Remaining:
$1,850.29
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$271.48
$271.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,257.76
$3,257.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,257.76
$3,257.76
Discount Percent:
60
60
Requested Amount:
$1,954.66
$1,954.66