Billed Entity:
142029
STAMFORD INDEP SCHOOL DISTRICT
FRN:
2654884
Funding Year:
2014
470#:
810230001200147
471#:
973299
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,018.08
Last Date of Service:
 
Disbursed Amount:
$1,861.77
Payment Mode:
BEAR
Remaining:
$156.31
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$245.29
$245.29
Ineligible Monthly Cost:
$49.74
$49.74
Months of Service:
12
12
Annual Recurring Charges:
$2,346.60
$2,346.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,346.60
$2,346.60
Discount Percent:
86
86
Requested Amount:
$2,018.08
$2,018.08