Billed Entity:
139975
MEDFORD INDEP SCHOOL DIST 54
FRN:
2191446
Funding Year:
2011
470#:
156510000903847
471#:
807380
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:
$4,262.02
Last Date of Service:
 
Disbursed Amount:
$2,293.74
Payment Mode:
SPI
Remaining:
$1,968.28
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$434.96
$434.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,219.52
$5,219.52
One Time Cost:
$108.00
$108.00
One Time Ineligible Cost:
$0.00
$108.00
Total Cost:
$5,327.52
$5,327.52
Discount Percent:
80
80
Requested Amount:
$4,262.02
$4,262.02