Billed Entity:
139672
ELKINS PUBLIC SCHOOL DIST 10
FRN:
2209206
Funding Year:
2011
470#:
252790000895160
471#:
813122
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):
2011-08-15
Committed Amount:
$10,211.11
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,341.25
Payment Mode:
SPI
Remaining:
$2,869.86
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$1,149.90
$1,149.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,798.80
$13,798.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,798.80
$13,798.80
Discount Percent:
74
74
Requested Amount:
$10,211.11
$10,211.11