Billed Entity:
16026456
TWO RIVERS SCHOOL DISTRICT
FRN:
2227110
Funding Year:
2011
470#:
853940000915428
471#:
817773
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:
$15,015.52
Last Date of Service:
 
Disbursed Amount:
$12,130.42
Payment Mode:
BEAR
Remaining:
$2,885.10
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,472.11
$1,472.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,665.32
$17,665.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,665.32
$17,665.32
Discount Percent:
85
85
Requested Amount:
$15,015.52
$15,015.52