Billed Entity:
139668
FAYETTEVILLE SCHOOL DISTRICT # 1
FRN:
2163852
Funding Year:
2011
470#:
740010000895378
471#:
799103
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$63,355.47
Last Date of Service:
 
Disbursed Amount:
$47,704.57
Payment Mode:
SPI
Remaining:
$15,650.90
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$8,611.20
$8,611.20
Ineligible Monthly Cost:
$95.68
$95.68
Months of Service:
12
12
Annual Recurring Charges:
$102,186.24
$102,186.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,186.24
$102,186.24
Discount Percent:
62
62
Requested Amount:
$63,355.47
$63,355.47