Billed Entity:
144708
FALL RIVER JOINT UNIFIED SD
FRN:
2622489
Funding Year:
2014
470#:
402070001138347
471#:
940732
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,662.27
Last Date of Service:
 
Disbursed Amount:
$809.64
Payment Mode:
SPI
Remaining:
$1,852.63
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$277.32
$277.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,327.84
$3,327.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,327.84
$3,327.84
Discount Percent:
80
80
Requested Amount:
$2,662.27
$2,662.27