Billed Entity:
136707
CENTRALIA SCHOOL DISTRICT 135
FRN:
2278733
Funding Year:
2012
470#:
633720000978451
471#:
839973
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
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:
$971.52
Last Date of Service:
 
Disbursed Amount:
$775.81
Payment Mode:
SPI
Remaining:
$195.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$92.00
$92.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,104.00
$1,104.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,104.00
$1,104.00
Discount Percent:
88
88
Requested Amount:
$971.52
$971.52