Billed Entity:
143937
EDISON SCHOOL DIST
FRN:
2527819
Funding Year:
2013
470#:
150500001125784
471#:
925070
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,909.89
Last Date of Service:
2014-06-30
Disbursed Amount:
$8,909.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$824.99
$824.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,899.88
$9,899.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,899.88
$9,899.88
Discount Percent:
90
90
Requested Amount:
$8,909.89
$8,909.89