Billed Entity:
144708
FALL RIVER JOINT UNIFIED SD
FRN:
2487939
Funding Year:
2013
470#:
604000001044382
471#:
882117
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,430.35
Last Date of Service:
 
Disbursed Amount:
$2,956.17
Payment Mode:
SPI
Remaining:
$474.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$366.49
$366.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,397.88
$4,397.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,397.88
$4,397.88
Discount Percent:
78
78
Requested Amount:
$3,430.35
$3,430.35