Billed Entity:
140062
GYPSY SCHOOL DISTRICT 12
FRN:
2282581
Funding Year:
2012
470#:
622140000929991
471#:
826572
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$769.06
Last Date of Service:
 
Disbursed Amount:
$543.81
Payment Mode:
BEAR
Remaining:
$225.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$80.11
$80.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$961.32
$961.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$961.32
$961.32
Discount Percent:
80
80
Requested Amount:
$769.06
$769.06