Billed Entity:
140100
PRETTY WATER SCHOOL DIST 34
FRN:
2408962
Funding Year:
2013
470#:
312240001044844
471#:
884698
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$885.22
Last Date of Service:
 
Disbursed Amount:
$803.40
Payment Mode:
SPI
Remaining:
$81.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$92.21
$92.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,106.52
$1,106.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,106.52
$1,106.52
Discount Percent:
80
80
Requested Amount:
$885.22
$885.22