Billed Entity:
136776
PATOKA COMM UNIT SCH DIST 100
FRN:
2422161
Funding Year:
2013
470#:
126890001052390
471#:
890816
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,812.86
Last Date of Service:
 
Disbursed Amount:
$66.00
Payment Mode:
BEAR
Remaining:
$1,746.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$188.84
$188.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,266.08
$2,266.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,266.08
$2,266.08
Discount Percent:
80
80
Requested Amount:
$1,812.86
$1,812.86