Billed Entity:
140129
CLEORA PUBLIC SCHOOLS
FRN:
1799052615
Funding Year:
2017
470#:
170049467
471#:
171024850
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$70.24
Last Date of Service:
2018-06-30
Disbursed Amount:
$70.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$58.53
$58.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$702.36
$702.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$702.36
$702.36
Discount Percent:
10
10
Requested Amount:
$70.24
$70.24