Billed Entity:
139536
SHERIDAN PUBLIC SCHOOL DIST
FRN:
2642713
Funding Year:
2014
470#:
520600001184888
471#:
970661
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,073.83
Last Date of Service:
 
Disbursed Amount:
$6,073.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$839.85
$839.85
Ineligible Monthly Cost:
$164.98
$164.98
Months of Service:
12
12
Annual Recurring Charges:
$8,098.44
$8,098.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,098.44
$8,098.44
Discount Percent:
75
75
Requested Amount:
$6,073.83
$6,073.83