Billed Entity:
140217
WAINWRIGHT SCHOOL DISTRICT 9
FRN:
2255262
Funding Year:
2012
470#:
484150000932784
471#:
830206
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$520.90
Last Date of Service:
 
Disbursed Amount:
$464.90
Payment Mode:
SPI
Remaining:
$56.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$54.26
$54.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$651.12
$651.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$651.12
$651.12
Discount Percent:
80
80
Requested Amount:
$520.90
$520.90