Billed Entity:
140383
WETUMKA INDEP SCHOOL DIST 5
FRN:
2269898
Funding Year:
2012
470#:
977780000930645
471#:
827389
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:
$12,788.06
Last Date of Service:
 
Disbursed Amount:
$3,799.28
Payment Mode:
BEAR
Remaining:
$8,988.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,224.91
$1,224.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,698.92
$14,698.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,698.92
$14,698.92
Discount Percent:
87
87
Requested Amount:
$12,788.06
$12,788.06