Billed Entity:
139705
PARIS PUBLIC SCHOOL DISTRICT
FRN:
2628406
Funding Year:
2014
470#:
455080001183629
471#:
966312
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,655.95
Last Date of Service:
 
Disbursed Amount:
$944.38
Payment Mode:
SPI
Remaining:
$3,711.57
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$461.90
$461.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,542.80
$5,542.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,542.80
$5,542.80
Discount Percent:
84
84
Requested Amount:
$4,655.95
$4,655.95