Billed Entity:
224576
DOLLAR BAY- TAMARACK CITY AREA SCHOOLS
FRN:
2710653
Funding Year:
2014
470#:
304470001173901
471#:
993328
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-04-08
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,092.51
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,092.51
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$248.26
$248.26
Ineligible Monthly Cost:
$30.29
$30.29
Months of Service:
12
12
Annual Recurring Charges:
$2,615.64
$2,615.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,615.64
$2,615.64
Discount Percent:
80
80
Requested Amount:
$2,092.51
$2,092.51