Billed Entity:
136553
COWDEN-HERRICK H S DIST 188
FRN:
2133146
Funding Year:
2011
470#:
823240000877171
471#:
788250
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,606.58
Last Date of Service:
 
Disbursed Amount:
$1,234.00
Payment Mode:
BEAR
Remaining:
$372.58
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$233.15
$233.15
Ineligible Monthly Cost:
$49.75
$49.75
Months of Service:
12
12
Annual Recurring Charges:
$2,200.80
$2,200.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,200.80
$2,200.80
Discount Percent:
73
73
Requested Amount:
$1,606.58
$1,606.58