Billed Entity:
135314
PROSPECT HTS SCHOOL DIST 23
FRN:
2096313
Funding Year:
2011
470#:
816050000863026
471#:
771946
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,964.54
Last Date of Service:
 
Disbursed Amount:
$785.82
Payment Mode:
BEAR
Remaining:
$1,178.72
Last Date to Invoice:
2013-11-04

Original
Committed
Monthly Cost:
$409.28
$409.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,911.36
$4,911.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,911.36
$4,911.36
Discount Percent:
40
40
Requested Amount:
$1,964.54
$1,964.54