Billed Entity:
140100
PRETTY WATER SCHOOL DIST 34
FRN:
2245314
Funding Year:
2012
470#:
123710000932855
471#:
825169
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,083.94
Last Date of Service:
 
Disbursed Amount:
$856.62
Payment Mode:
SPI
Remaining:
$227.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$112.91
$112.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,354.92
$1,354.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,354.92
$1,354.92
Discount Percent:
80
80
Requested Amount:
$1,083.94
$1,083.94