Billed Entity:
16043706
WESTERN CUSD 12
FRN:
2581017
Funding Year:
2014
470#:
739910001165389
471#:
948320
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,060.19
Last Date of Service:
 
Disbursed Amount:
$2,987.38
Payment Mode:
SPI
Remaining:
$72.81
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$318.77
$318.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,825.24
$3,825.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,825.24
$3,825.24
Discount Percent:
80
80
Requested Amount:
$3,060.19
$3,060.19