Billed Entity:
143937
EDISON SCHOOL DIST
FRN:
2371533
Funding Year:
2012
470#:
156700001022628
471#:
868873
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,371.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$7,371.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$682.50
$682.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,190.00
$8,190.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,190.00
$8,190.00
Discount Percent:
90
90
Requested Amount:
$7,371.00
$7,371.00