Billed Entity:
140389
NEW LIMA PUBLIC SCHOOL
FRN:
2120696
Funding Year:
2011
470#:
402290000842086
471#:
783693
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,407.99
Last Date of Service:
 
Disbursed Amount:
$4,588.23
Payment Mode:
BEAR
Remaining:
$819.76
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$500.74
$500.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,008.88
$6,008.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,008.88
$6,008.88
Discount Percent:
90
90
Requested Amount:
$5,407.99
$5,407.99