Billed Entity:
139648
THE DEER\ MOUNT JUDEA SCHOOL DISTRICT
FRN:
2168317
Funding Year:
2011
470#:
124920000883513
471#:
800107
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,444.59
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,444.59
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$163.20
$163.20
Ineligible Monthly Cost:
$23.22
$23.22
Months of Service:
12
12
Annual Recurring Charges:
$1,679.76
$1,679.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,679.76
$1,679.76
Discount Percent:
86
86
Requested Amount:
$1,444.59
$1,444.59