Billed Entity:
135233
GRANT COMM HIGH SCH DIST 124
FRN:
2444666
Funding Year:
2013
470#:
339920001062478
471#:
899281
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,170.00
Last Date of Service:
 
Disbursed Amount:
$1,051.90
Payment Mode:
BEAR
Remaining:
$118.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$195.00
$195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,340.00
$2,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,340.00
$2,340.00
Discount Percent:
50
50
Requested Amount:
$1,170.00
$1,170.00