Billed Entity:
140055
COPAN PUBLIC SCHOOLS
FRN:
2588966
Funding Year:
2014
470#:
863920001184588
471#:
952243
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$230.55
Last Date of Service:
 
Disbursed Amount:
$230.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$24.32
$24.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$291.84
$291.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$291.84
$291.84
Discount Percent:
80
79
Requested Amount:
$233.47
$230.55