Billed Entity:
139571
OSCEOLA SCHOOL DISTRICT 1
FRN:
2650223
Funding Year:
2014
470#:
957250001185036
471#:
970219
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:
$3,110.40
Last Date of Service:
 
Disbursed Amount:
$3,110.32
Payment Mode:
SPI
Remaining:
$0.08
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$12.00
$12.00
Months of Service:
12
12
Annual Recurring Charges:
$3,456.00
$3,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,456.00
$3,456.00
Discount Percent:
90
90
Requested Amount:
$3,110.40
$3,110.40