Billed Entity:
139409
SMACKOVER PUBLIC SCHOOL DIST
FRN:
2213496
Funding Year:
2011
470#:
529330000893794
471#:
814487
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:
$5,322.24
Last Date of Service:
 
Disbursed Amount:
$4,078.13
Payment Mode:
BEAR
Remaining:
$1,244.11
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$602.26
$602.26
Ineligible Monthly Cost:
$10.90
$10.90
Months of Service:
12
12
Annual Recurring Charges:
$7,096.32
$7,096.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,096.32
$7,096.32
Discount Percent:
75
75
Requested Amount:
$5,322.24
$5,322.24