Billed Entity:
140432
DAHLONEGAH SCHOOL DISTRICT 29
FRN:
2648704
Funding Year:
2014
470#:
403340001175426
471#:
972797
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,007.96
Last Date of Service:
 
Disbursed Amount:
$1,829.42
Payment Mode:
BEAR
Remaining:
$3,178.54
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$463.70
$463.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,564.40
$5,564.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,564.40
$5,564.40
Discount Percent:
90
90
Requested Amount:
$5,007.96
$5,007.96