Billed Entity:
140129
CLEORA PUBLIC SCHOOLS
FRN:
2427782
Funding Year:
2013
470#:
255800001038147
471#:
879330
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,820.42
Last Date of Service:
 
Disbursed Amount:
$1,773.51
Payment Mode:
BEAR
Remaining:
$2,046.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$397.96
$397.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,775.52
$4,775.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,775.52
$4,775.52
Discount Percent:
80
80
Requested Amount:
$3,820.42
$3,820.42