Billed Entity:
139718
GREENWOOD SCHOOL DISTRICT 25
FRN:
2775608
Funding Year:
2015
470#:
490720001242589
471#:
1002947
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-03-17
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,175.02
Last Date of Service:
 
Disbursed Amount:
$2,175.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$453.13
$453.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,437.56
$5,437.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,437.56
$5,437.56
Discount Percent:
40
40
Requested Amount:
$2,175.02
$2,175.02