Billed Entity:
136622
RIVERTON SCHOOL DISTRICT 14
FRN:
2222577
Funding Year:
2011
470#:
273370000922022
471#:
805735
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,100.19
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$6,100.19
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$891.84
$891.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,702.08
$10,702.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,702.08
$10,702.08
Discount Percent:
57
57
Requested Amount:
$6,100.19
$6,100.19