Billed Entity:
140285
FRONTIER PUBLIC SCH DIST I 4
FRN:
2464165
Funding Year:
2013
470#:
166220001068478
471#:
900204
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,174.17
Last Date of Service:
 
Disbursed Amount:
$1,148.02
Payment Mode:
SPI
Remaining:
$26.15
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$111.19
$111.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,334.28
$1,334.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,334.28
$1,334.28
Discount Percent:
88
88
Requested Amount:
$1,174.17
$1,174.17