Billed Entity:
128368
UNION COUNTY SCHOOL DISTRICT
FRN:
2344811
Funding Year:
2012
470#:
958140001009354
471#:
861219
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,134.07
Last Date of Service:
 
Disbursed Amount:
$3,746.07
Payment Mode:
BEAR
Remaining:
$2,388.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$615.87
$615.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,390.44
$7,390.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,390.44
$7,390.44
Discount Percent:
83
83
Requested Amount:
$6,134.07
$6,134.07