Billed Entity:
136678
PORTA COMM UNIT SCH DIST 202
FRN:
2144931
Funding Year:
2011
470#:
530940000874814
471#:
792658
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:
$4,744.31
Last Date of Service:
 
Disbursed Amount:
$4,740.72
Payment Mode:
BEAR
Remaining:
$3.59
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$670.10
$670.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,041.20
$8,041.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,041.20
$8,041.20
Discount Percent:
59
59
Requested Amount:
$4,744.31
$4,744.31