Billed Entity:
143881
BELRIDGE ELEM SCHOOL DISTRICT
FRN:
2401430
Funding Year:
2013
470#:
464230001036450
471#:
880441
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,734.34
Last Date of Service:
 
Disbursed Amount:
$2,734.14
Payment Mode:
SPI
Remaining:
$0.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$268.54
$268.54
Ineligible Monthly Cost:
$15.36
$15.36
Months of Service:
12
12
Annual Recurring Charges:
$3,038.16
$3,038.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,038.16
$3,038.16
Discount Percent:
90
90
Requested Amount:
$2,734.34
$2,734.34