Billed Entity:
139386
WARREN PUBLIC SCHOOL DIST 1
FRN:
2161557
Funding Year:
2011
470#:
542070000876359
471#:
793162
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:
$8,976.44
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,374.23
Payment Mode:
SPI
Remaining:
$602.21
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$912.24
$912.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,946.88
$10,946.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,946.88
$10,946.88
Discount Percent:
82
82
Requested Amount:
$8,976.44
$8,976.44