Billed Entity:
136575
ST ELMO C U SCHOOL DIST 202
FRN:
2246509
Funding Year:
2012
470#:
426040000942935
471#:
825824
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,118.78
Last Date of Service:
 
Disbursed Amount:
$1,118.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$121.08
$121.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,452.96
$1,452.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,452.96
$1,452.96
Discount Percent:
77
77
Requested Amount:
$1,118.78
$1,118.78