Billed Entity:
140129
CLEORA PUBLIC SCHOOLS
FRN:
2100990
Funding Year:
2011
470#:
328370000842569
471#:
774644
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,410.85
Last Date of Service:
 
Disbursed Amount:
$2,271.30
Payment Mode:
BEAR
Remaining:
$139.55
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$251.13
$251.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,013.56
$3,013.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,013.56
$3,013.56
Discount Percent:
80
80
Requested Amount:
$2,410.85
$2,410.85