Billed Entity:
135336
APTAKISIC-TRIPP CCSD #102
FRN:
2436716
Funding Year:
2013
470#:
897730001037025
471#:
882025
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,677.30
Last Date of Service:
 
Disbursed Amount:
$4,757.90
Payment Mode:
BEAR
Remaining:
$919.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,182.77
$1,182.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,193.24
$14,193.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,193.24
$14,193.24
Discount Percent:
40
40
Requested Amount:
$5,677.30
$5,677.30