Billed Entity:
140207
STIDHAM SCHOOL DISTRICT CO 16
FRN:
2588505
Funding Year:
2014
470#:
529130001166403
471#:
952064
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,755.26
Last Date of Service:
 
Disbursed Amount:
$1,755.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$182.84
$182.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,194.08
$2,194.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,194.08
$2,194.08
Discount Percent:
80
80
Requested Amount:
$1,755.26
$1,755.26