Billed Entity:
139485
CLINTON PUBLIC SCHOOL DIST 1
FRN:
2163897
Funding Year:
2011
470#:
520140000884018
471#:
792540
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,864.00
Last Date of Service:
 
Disbursed Amount:
$2,864.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$290.00
$290.00
Ineligible Monthly Cost:
$2.45
$2.45
Months of Service:
12
12
Annual Recurring Charges:
$3,450.60
$3,450.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,450.60
$3,450.60
Discount Percent:
83
83
Requested Amount:
$2,864.00
$2,864.00