Billed Entity:
142029
STAMFORD INDEP SCHOOL DISTRICT
FRN:
2494572
Funding Year:
2013
470#:
977380001105215
471#:
913868
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,972.78
Last Date of Service:
 
Disbursed Amount:
$1,972.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$247.93
$247.93
Ineligible Monthly Cost:
$54.52
$54.52
Months of Service:
12
12
Annual Recurring Charges:
$2,320.92
$2,320.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,320.92
$2,320.92
Discount Percent:
85
85
Requested Amount:
$1,972.78
$1,972.78