Billed Entity:
136678
PORTA COMM UNIT SCH DIST 202
FRN:
2241144
Funding Year:
2010
470#:
955480000778754
471#:
720616
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-08-01
Service Start Date (486):
2010-08-01
Committed Amount:
$3,445.81
Last Date of Service:
 
Disbursed Amount:
$3,445.80
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2012-02-10

Original
Committed
Monthly Cost:
$666.50
$666.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$7,331.50
$7,331.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,331.50
$7,331.50
Discount Percent:
47
47
Requested Amount:
$3,445.81
$3,445.81