Billed Entity:
140383
WETUMKA INDEP SCHOOL DIST 5
FRN:
2598627
Funding Year:
2014
470#:
540060001141980
471#:
942787
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,848.54
Last Date of Service:
 
Disbursed Amount:
$3,180.82
Payment Mode:
BEAR
Remaining:
$1,667.72
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$464.42
$464.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,573.04
$5,573.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,573.04
$5,573.04
Discount Percent:
87
87
Requested Amount:
$4,848.54
$4,848.54