Billed Entity:
140383
WETUMKA INDEP SCHOOL DIST 5
FRN:
2725824
Funding Year:
2015
470#:
217070001256311
471#:
1002833
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,152.48
Last Date of Service:
 
Disbursed Amount:
$1,152.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$137.20
$137.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,646.40
$1,646.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,646.40
$1,646.40
Discount Percent:
70
70
Requested Amount:
$1,152.48
$1,152.48