Billed Entity:
139640
VIOLA PUBLIC SCHOOL DISTRICT
FRN:
2603676
Funding Year:
2014
470#:
170080001167021
471#:
958563
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,787.65
Last Date of Service:
 
Disbursed Amount:
$1,995.41
Payment Mode:
SPI
Remaining:
$792.24
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$290.38
$290.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,484.56
$3,484.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,484.56
$3,484.56
Discount Percent:
80
80
Requested Amount:
$2,787.65
$2,787.65