Billed Entity:
139363
CROSSETT PUBLIC SCHOOL DIST
FRN:
2151120
Funding Year:
2011
470#:
114890000849955
471#:
777353
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,137.30
Last Date of Service:
 
Disbursed Amount:
$5,376.51
Payment Mode:
BEAR
Remaining:
$760.79
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$664.21
$664.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,970.52
$7,970.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,970.52
$7,970.52
Discount Percent:
77
77
Requested Amount:
$6,137.30
$6,137.30