Billed Entity:
136313
THOMASBORO CC SCH DISTRICT 130
FRN:
2102416
Funding Year:
2011
470#:
600420000863392
471#:
774836
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,713.34
Last Date of Service:
 
Disbursed Amount:
$1,910.11
Payment Mode:
SPI
Remaining:
$803.23
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$282.64
$282.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,391.68
$3,391.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,391.68
$3,391.68
Discount Percent:
80
80
Requested Amount:
$2,713.34
$2,713.34