Billed Entity:
135336
APTAKISIC-TRIPP CCSD #102
FRN:
2565727
Funding Year:
2014
470#:
961190001136921
471#:
941351
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:
$4,455.89
Last Date of Service:
 
Disbursed Amount:
$4,455.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$928.31
$928.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,139.72
$11,139.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,139.72
$11,139.72
Discount Percent:
40
40
Requested Amount:
$4,455.89
$4,455.89