Billed Entity:
140359
MACOMB INDEP SCHOOL DISTRICT 4
FRN:
2262989
Funding Year:
2012
470#:
102900000930372
471#:
828736
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:
$3,134.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,134.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$300.22
$300.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,602.64
$3,602.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,602.64
$3,602.64
Discount Percent:
87
87
Requested Amount:
$3,134.30
$3,134.30