Billed Entity:
142029
STAMFORD INDEP SCHOOL DISTRICT
FRN:
2333719
Funding Year:
2012
470#:
330860001000805
471#:
854277
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,633.76
Last Date of Service:
 
Disbursed Amount:
$1,633.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$219.71
$219.71
Ineligible Monthly Cost:
$61.40
$61.40
Months of Service:
12
12
Annual Recurring Charges:
$1,899.72
$1,899.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,899.72
$1,899.72
Discount Percent:
86
86
Requested Amount:
$1,633.76
$1,633.76