Billed Entity:
139692
ATKINS PUBLIC SCHOOL DISTRICT
FRN:
2203546
Funding Year:
2011
470#:
541940000910711
471#:
811392
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:
$1,862.50
Last Date of Service:
 
Disbursed Amount:
$1,756.90
Payment Mode:
BEAR
Remaining:
$105.60
Last Date to Invoice:
2014-12-23

Original
Committed
Monthly Cost:
$194.01
$194.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,328.12
$2,328.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,328.12
$2,328.12
Discount Percent:
80
80
Requested Amount:
$1,862.50
$1,862.50