Billed Entity:
140383
WETUMKA INDEP SCHOOL DIST 5
FRN:
2426304
Funding Year:
2013
470#:
989330001037120
471#:
889932
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,798.07
Last Date of Service:
 
Disbursed Amount:
$3,798.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$363.80
$363.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,365.60
$4,365.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,365.60
$4,365.60
Discount Percent:
87
87
Requested Amount:
$3,798.07
$3,798.07