Billed Entity:
135620
REAVIS TWP HIGH SCH DIST 220
FRN:
2499050
Funding Year:
2013
470#:
190930001052979
471#:
916046
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,064.52
Last Date of Service:
 
Disbursed Amount:
$9,496.71
Payment Mode:
BEAR
Remaining:
$567.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,397.85
$1,397.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,774.20
$16,774.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,774.20
$16,774.20
Discount Percent:
60
60
Requested Amount:
$10,064.52
$10,064.52