Billed Entity:
146271
CENTRAL PUBLIC SCHOOLS
FRN:
2602160
Funding Year:
2014
470#:
480840001160111
471#:
958087
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,235.52
Last Date of Service:
 
Disbursed Amount:
$1,235.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$128.70
$128.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,544.40
$1,544.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,544.40
$1,544.40
Discount Percent:
80
80
Requested Amount:
$1,235.52
$1,235.52