Billed Entity:
140091
PAWNEE PUBLIC SCHOOLS
FRN:
2615289
Funding Year:
2014
470#:
960940001141392
471#:
955278
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,117.43
Last Date of Service:
 
Disbursed Amount:
$667.68
Payment Mode:
BEAR
Remaining:
$3,449.75
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$403.67
$403.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,844.04
$4,844.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,844.04
$4,844.04
Discount Percent:
85
85
Requested Amount:
$4,117.43
$4,117.43