Billed Entity:
140359
MACOMB INDEP SCHOOL DISTRICT 4
FRN:
2692461
Funding Year:
2014
470#:
937400001223027
471#:
987061
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-09-02
Committed Amount:
$2,581.89
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,581.89
Last Date to Invoice:
2015-10-28

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:
90
86
Requested Amount:
$3,242.38
$3,098.27