Billed Entity:
4853
SHELBURNE COMMUNITY SCHOOL
FRN:
2293184
Funding Year:
2012
470#:
550550000974983
471#:
844397
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,152.00
Last Date of Service:
 
Disbursed Amount:
$1,115.71
Payment Mode:
BEAR
Remaining:
$36.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$240.00
$240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,880.00
$2,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.00
$2,880.00
Discount Percent:
40
40
Requested Amount:
$1,152.00
$1,152.00