Billed Entity:
146271
CENTRAL PUBLIC SCHOOLS
FRN:
2437892
Funding Year:
2013
470#:
835440001053581
471#:
897081
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,626.89
Last Date of Service:
 
Disbursed Amount:
$2,262.71
Payment Mode:
SPI
Remaining:
$4,364.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$634.76
$634.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,617.12
$7,617.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,617.12
$7,617.12
Discount Percent:
87
87
Requested Amount:
$6,626.89
$6,626.89