Billed Entity:
139668
FAYETTEVILLE SCHOOL DISTRICT # 1
FRN:
2666522
Funding Year:
2014
470#:
612010001202511
471#:
978280
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:
$42,465.15
Last Date of Service:
2015-06-30
Disbursed Amount:
$37,391.93
Payment Mode:
SPI
Remaining:
$5,073.22
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,850.00
$5,850.00
Ineligible Monthly Cost:
$48.75
$48.75
Months of Service:
12
12
Annual Recurring Charges:
$69,615.00
$69,615.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,615.00
$69,615.00
Discount Percent:
61
61
Requested Amount:
$42,465.15
$42,465.15