Billed Entity:
139723
MANSFIELD SCHOOL DISTRICT
FRN:
2093501
Funding Year:
2009
470#:
988170000697262
471#:
658632
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,776.00
Last Date of Service:
 
Disbursed Amount:
$1,248.24
Payment Mode:
BEAR
Remaining:
$527.76
Last Date to Invoice:
2011-03-31

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
74
74
Requested Amount:
$1,776.00
$1,776.00