Billed Entity:
140191
NORWOOD SCHOOL DISTRICT 14
FRN:
2649122
Funding Year:
2014
470#:
998890001188920
471#:
972943
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$756.54
Last Date of Service:
 
Disbursed Amount:
$559.85
Payment Mode:
BEAR
Remaining:
$196.69
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$70.05
$70.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840.60
$840.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.60
$840.60
Discount Percent:
90
90
Requested Amount:
$756.54
$756.54