Billed Entity:
140141
KETCHUM INDEP SCHOOL DIST 6
FRN:
2146362
Funding Year:
2011
470#:
951270000885105
471#:
793164
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,479.00
Last Date of Service:
 
Disbursed Amount:
$1,445.39
Payment Mode:
SPI
Remaining:
$33.61
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$145.00
$145.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,740.00
$1,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,740.00
$1,740.00
Discount Percent:
85
85
Requested Amount:
$1,479.00
$1,479.00