Billed Entity:
140141
KETCHUM INDEP SCHOOL DIST 6
FRN:
2838682
Funding Year:
2015
470#:
197220001314722
471#:
1022427
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$864.22
Last Date of Service:
 
Disbursed Amount:
$70.01
Payment Mode:
BEAR
Remaining:
$794.21
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$137.96
$137.96
Ineligible Monthly Cost:
$17.93
$17.93
Months of Service:
12
12
Annual Recurring Charges:
$1,440.36
$1,440.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.36
$1,440.36
Discount Percent:
60
60
Requested Amount:
$864.22
$864.22