Billed Entity:
142669
SUGAR-SALEM JOINT SCH DIST 322
FRN:
2401737
Funding Year:
2013
470#:
953640001039376
471#:
880730
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,528.11
Last Date of Service:
 
Disbursed Amount:
$4,428.09
Payment Mode:
BEAR
Remaining:
$1,100.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$598.28
$598.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,179.36
$7,179.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,179.36
$7,179.36
Discount Percent:
77
77
Requested Amount:
$5,528.11
$5,528.11