Billed Entity:
140062
GYPSY SCHOOL DISTRICT 12
FRN:
2430463
Funding Year:
2013
470#:
898450001038496
471#:
888714
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$926.21
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$926.21
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$85.76
$85.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,029.12
$1,029.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,029.12
$1,029.12
Discount Percent:
90
90
Requested Amount:
$926.21
$926.21