Billed Entity:
139467
AUGUSTA PUBLIC SCHOOL DISTRICT
FRN:
2703473
Funding Year:
2014
470#:
590770001218877
471#:
990066
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,612.00
Last Date of Service:
 
Disbursed Amount:
$7,872.19
Payment Mode:
BEAR
Remaining:
$1,739.81
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$890.00
$890.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,680.00
$10,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,680.00
$10,680.00
Discount Percent:
90
90
Requested Amount:
$9,612.00
$9,612.00