Billed Entity:
224576
DOLLAR BAY- TAMARACK CITY AREA SCHOOLS
FRN:
2461298
Funding Year:
2013
470#:
921760001064698
471#:
904585
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,603.23
Last Date of Service:
 
Disbursed Amount:
$2,603.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$276.17
$276.17
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$3,254.04
$3,254.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,254.04
$3,254.04
Discount Percent:
80
80
Requested Amount:
$2,603.23
$2,603.23