Billed Entity:
135335
KILDEER COUNTRYSIDE DIST 96
FRN:
2655567
Funding Year:
2014
470#:
965480001157726
471#:
975141
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:
$2,848.78
Last Date of Service:
 
Disbursed Amount:
$2,848.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$579.02
$579.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,948.24
$6,948.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,948.24
$6,948.24
Discount Percent:
41
41
Requested Amount:
$2,848.78
$2,848.78