Billed Entity:
139680
PEA RIDGE SCHOOL DISTRICT 109
FRN:
2137886
Funding Year:
2011
470#:
322620000865145
471#:
790372
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,180.30
Last Date of Service:
 
Disbursed Amount:
$967.30
Payment Mode:
BEAR
Remaining:
$213.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$151.32
$151.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,815.84
$1,815.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,815.84
$1,815.84
Discount Percent:
65
65
Requested Amount:
$1,180.30
$1,180.30