Billed Entity:
139363
CROSSETT PUBLIC SCHOOL DIST
FRN:
2653123
Funding Year:
2014
470#:
913580001159018
471#:
974346
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,017.78
Last Date of Service:
 
Disbursed Amount:
$4,353.84
Payment Mode:
BEAR
Remaining:
$663.94
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$574.66
$574.66
Ineligible Monthly Cost:
$31.61
$31.61
Months of Service:
12
12
Annual Recurring Charges:
$6,516.60
$6,516.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,516.60
$6,516.60
Discount Percent:
77
77
Requested Amount:
$5,017.78
$5,017.78