Billed Entity:
140430
MARYETTA SCHOOL DISTRICT 22
FRN:
2461833
Funding Year:
2013
470#:
833530001086881
471#:
904774
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,466.53
Last Date of Service:
 
Disbursed Amount:
$1,451.15
Payment Mode:
BEAR
Remaining:
$15.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$135.79
$135.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,629.48
$1,629.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,629.48
$1,629.48
Discount Percent:
90
90
Requested Amount:
$1,466.53
$1,466.53