Billed Entity:
136677
NORTHWESTERN C U SCHOOL DIST 2
FRN:
2420244
Funding Year:
2013
470#:
461340001050539
471#:
890210
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,922.43
Last Date of Service:
 
Disbursed Amount:
$2,727.56
Payment Mode:
SPI
Remaining:
$194.87
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$316.28
$316.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,795.36
$3,795.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,795.36
$3,795.36
Discount Percent:
77
77
Requested Amount:
$2,922.43
$2,922.43