Billed Entity:
136677
NORTHWESTERN C U SCHOOL DIST 2
FRN:
2561548
Funding Year:
2014
470#:
432340001158010
471#:
938192
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,932.51
Last Date of Service:
 
Disbursed Amount:
$2,184.12
Payment Mode:
SPI
Remaining:
$748.39
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$305.47
$305.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,665.64
$3,665.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,665.64
$3,665.64
Discount Percent:
80
80
Requested Amount:
$2,932.51
$2,932.51