Billed Entity:
133373
ELK MOUND SCHOOL DISTRICT
FRN:
2148584
Funding Year:
2011
470#:
466780000893614
471#:
793900
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:
$958.54
Last Date of Service:
 
Disbursed Amount:
$929.72
Payment Mode:
SPI
Remaining:
$28.82
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$133.13
$133.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,597.56
$1,597.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,597.56
$1,597.56
Discount Percent:
60
60
Requested Amount:
$958.54
$958.54