Billed Entity:
140275
BLACKWELL INDEP SCHOOL DIST 45
FRN:
2245619
Funding Year:
2012
470#:
968130000932870
471#:
825356
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,402.73
Last Date of Service:
 
Disbursed Amount:
$3,804.79
Payment Mode:
SPI
Remaining:
$597.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$431.64
$431.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,179.68
$5,179.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,179.68
$5,179.68
Discount Percent:
85
85
Requested Amount:
$4,402.73
$4,402.73