Billed Entity:
144828
COLTON SCHOOL DISTRICT 53
FRN:
2830831
Funding Year:
2015
470#:
784640001330761
471#:
1039327
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$276.82
Last Date of Service:
 
Disbursed Amount:
$260.00
Payment Mode:
BEAR
Remaining:
$16.82
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$148.35
$148.35
Ineligible Monthly Cost:
$90.68
$90.68
Months of Service:
12
12
Annual Recurring Charges:
$692.04
$692.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$692.04
$692.04
Discount Percent:
40
40
Requested Amount:
$276.82
$276.82