Billed Entity:
140152
QUAPAW INDEP SCHOOL DIST 14
FRN:
2146175
Funding Year:
2011
470#:
597260000865234
471#:
793124
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,930.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,930.68
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$885.98
$885.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,631.76
$10,631.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,631.76
$10,631.76
Discount Percent:
84
84
Requested Amount:
$8,930.68
$8,930.68