Billed Entity:
140285
FRONTIER PUBLIC SCH DIST I 4
FRN:
2589811
Funding Year:
2014
470#:
981380001154618
471#:
952577
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:
$1,054.85
Last Date of Service:
 
Disbursed Amount:
$1,053.66
Payment Mode:
SPI
Remaining:
$1.19
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$109.88
$109.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,318.56
$1,318.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,318.56
$1,318.56
Discount Percent:
80
80
Requested Amount:
$1,054.85
$1,054.85