Billed Entity:
139380
DREW CENTRAL SCHOOL DISTRICT
FRN:
2718916
Funding Year:
2015
470#:
106170001243767
471#:
996743
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-02-26
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,005.19
Last Date of Service:
 
Disbursed Amount:
$906.12
Payment Mode:
SPI
Remaining:
$99.07
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$205.66
$205.66
Ineligible Monthly Cost:
$66.05
$66.05
Months of Service:
12
12
Annual Recurring Charges:
$1,675.32
$1,675.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,675.32
$1,675.32
Discount Percent:
60
60
Requested Amount:
$1,005.19
$1,005.19