Billed Entity:
139399
GURDON PUBLIC SCHOOL DISTRICT
FRN:
2610746
Funding Year:
2014
470#:
318520001195617
471#:
953940
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,712.16
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,712.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$168.80
$168.80
Ineligible Monthly Cost:
$4.80
$4.80
Months of Service:
12
12
Annual Recurring Charges:
$1,968.00
$1,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,968.00
$1,968.00
Discount Percent:
87
87
Requested Amount:
$1,712.16
$1,712.16