Billed Entity:
139975
MEDFORD INDEP SCHOOL DIST 54
FRN:
2517673
Funding Year:
2013
470#:
580600001113879
471#:
920382
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,671.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,671.36
Last Date to Invoice:
2015-04-22

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:
82
82
Requested Amount:
$2,671.36
$2,671.36