Billed Entity:
84504
KIEFER ELEMENTARY SCHOOL
FRN:
2331777
Funding Year:
2012
470#:
914740000980592
471#:
856920
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:
$2,193.50
Last Date of Service:
 
Disbursed Amount:
$2,097.45
Payment Mode:
BEAR
Remaining:
$96.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$228.49
$228.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,741.88
$2,741.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,741.88
$2,741.88
Discount Percent:
80
80
Requested Amount:
$2,193.50
$2,193.50