Billed Entity:
143655
SPENCER VALLEY ELEM SCH DIST
FRN:
2164547
Funding Year:
2011
470#:
516390000874995
471#:
799366
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,268.86
Last Date of Service:
2012-10-30
Disbursed Amount:
$606.10
Payment Mode:
SPI
Remaining:
$1,662.76
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$315.12
$315.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,781.44
$3,781.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,781.44
$3,781.44
Discount Percent:
60
60
Requested Amount:
$2,268.86
$2,268.86