Billed Entity:
142669
SUGAR-SALEM JOINT SCH DIST 322
FRN:
2563102
Funding Year:
2014
470#:
129570001139556
471#:
939169
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:
$4,686.07
Last Date of Service:
 
Disbursed Amount:
$4,560.28
Payment Mode:
BEAR
Remaining:
$125.79
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$507.15
$507.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,085.80
$6,085.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,085.80
$6,085.80
Discount Percent:
77
77
Requested Amount:
$4,686.07
$4,686.07