Billed Entity:
143881
BELRIDGE ELEM SCHOOL DISTRICT
FRN:
2347792
Funding Year:
2012
470#:
169240000930049
471#:
862318
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,987.06
Last Date of Service:
 
Disbursed Amount:
$2,745.37
Payment Mode:
SPI
Remaining:
$241.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$276.58
$276.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,318.96
$3,318.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,318.96
$3,318.96
Discount Percent:
90
90
Requested Amount:
$2,987.06
$2,987.06