Billed Entity:
140355
KONAWA INDEP SCHOOL DISTRICT 4
FRN:
2431531
Funding Year:
2013
470#:
464310001045372
471#:
888320
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,536.62
Last Date of Service:
 
Disbursed Amount:
$2,472.98
Payment Mode:
BEAR
Remaining:
$9,063.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,105.04
$1,105.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,260.48
$13,260.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,260.48
$13,260.48
Discount Percent:
87
87
Requested Amount:
$11,536.62
$11,536.62