Billed Entity:
140383
WETUMKA INDEP SCHOOL DIST 5
FRN:
2107999
Funding Year:
2011
470#:
181280000837787
471#:
777960
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,926.02
Last Date of Service:
 
Disbursed Amount:
$3,926.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$363.52
$363.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,362.24
$4,362.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,362.24
$4,362.24
Discount Percent:
90
90
Requested Amount:
$3,926.02
$3,926.02