Billed Entity:
135312
STEVENSON SCHOOL DISTRICT 125
FRN:
2565139
Funding Year:
2014
470#:
651200001174629
471#:
941006
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:
$2,767.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,767.30
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$576.52
$576.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,918.24
$6,918.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,918.24
$6,918.24
Discount Percent:
40
40
Requested Amount:
$2,767.30
$2,767.30