Billed Entity:
139699
DOVER PUBLIC SCHOOL DIST 17
FRN:
2146769
Funding Year:
2011
470#:
743870000865830
471#:
793284
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,598.93
Last Date of Service:
 
Disbursed Amount:
$3,476.87
Payment Mode:
BEAR
Remaining:
$122.06
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$370.26
$370.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,443.12
$4,443.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,443.12
$4,443.12
Discount Percent:
81
81
Requested Amount:
$3,598.93
$3,598.93