Billed Entity:
136687
WAVERLY COMM UNIT SCH DIST 6
FRN:
2471974
Funding Year:
2013
470#:
254170001071260
471#:
908107
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:
$2,865.32
Last Date of Service:
 
Disbursed Amount:
$2,865.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$348.10
$348.10
Ineligible Monthly Cost:
$6.99
$6.99
Months of Service:
12
12
Annual Recurring Charges:
$4,093.32
$4,093.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,093.32
$4,093.32
Discount Percent:
77
70
Requested Amount:
$3,151.86
$2,865.32