Billed Entity:
143881
BELRIDGE ELEM SCHOOL DISTRICT
FRN:
2095755
Funding Year:
2011
470#:
640070000838109
471#:
771633
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:
$2,769.12
Last Date of Service:
 
Disbursed Amount:
$2,552.16
Payment Mode:
SPI
Remaining:
$216.96
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$266.38
$266.38
Ineligible Monthly Cost:
$9.98
$9.98
Months of Service:
12
12
Annual Recurring Charges:
$3,076.80
$3,076.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,076.80
$3,076.80
Discount Percent:
90
90
Requested Amount:
$2,769.12
$2,769.12