Billed Entity:
139690
RUSSELLVILLE SCHOOL DIST 14
FRN:
2138320
Funding Year:
2011
470#:
592890000863305
471#:
790480
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,011.99
Last Date of Service:
 
Disbursed Amount:
$9,104.89
Payment Mode:
BEAR
Remaining:
$12,907.10
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,321.94
$2,321.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,863.28
$27,863.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,863.28
$27,863.28
Discount Percent:
79
79
Requested Amount:
$22,011.99
$22,011.99