Billed Entity:
140091
PAWNEE PUBLIC SCHOOLS
FRN:
2416664
Funding Year:
2013
470#:
851120001038640
471#:
886778
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$617.18
Last Date of Service:
 
Disbursed Amount:
$601.83
Payment Mode:
BEAR
Remaining:
$15.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$64.29
$64.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$771.48
$771.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$771.48
$771.48
Discount Percent:
80
80
Requested Amount:
$617.18
$617.18