Billed Entity:
136313
THOMASBORO CC SCH DISTRICT 130
FRN:
2661844
Funding Year:
2014
470#:
178860001154667
471#:
977302
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$677.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$677.76
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$71.03
$71.03
Ineligible Monthly Cost:
$0.43
$0.43
Months of Service:
12
12
Annual Recurring Charges:
$847.20
$847.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$847.20
$847.20
Discount Percent:
80
80
Requested Amount:
$677.76
$677.76