Billed Entity:
140389
NEW LIMA PUBLIC SCHOOL
FRN:
2585567
Funding Year:
2014
470#:
800520001141200
471#:
949737
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,260.46
Last Date of Service:
 
Disbursed Amount:
$4,260.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$408.09
$408.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,897.08
$4,897.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,897.08
$4,897.08
Discount Percent:
87
87
Requested Amount:
$4,260.46
$4,260.46