Billed Entity:
140389
NEW LIMA PUBLIC SCHOOL
FRN:
2261305
Funding Year:
2012
470#:
452460000930525
471#:
828623
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,821.44
Last Date of Service:
 
Disbursed Amount:
$4,444.87
Payment Mode:
BEAR
Remaining:
$376.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$446.43
$446.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,357.16
$5,357.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,357.16
$5,357.16
Discount Percent:
90
90
Requested Amount:
$4,821.44
$4,821.44