Billed Entity:
16026456
TWO RIVERS SCHOOL DISTRICT
FRN:
2657039
Funding Year:
2014
470#:
634580001149625
471#:
975559
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,660.63
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,660.63
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$431.54
$431.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,178.48
$5,178.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,178.48
$5,178.48
Discount Percent:
90
90
Requested Amount:
$4,660.63
$4,660.63