Billed Entity:
139418
ASHDOWN PUBLIC SCHOOL DISTRICT
FRN:
2798058
Funding Year:
2015
470#:
446880001246356
471#:
1029744
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-03-11
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,050.12
Last Date of Service:
 
Disbursed Amount:
$1,050.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$145.85
$145.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,750.20
$1,750.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,750.20
$1,750.20
Discount Percent:
60
60
Requested Amount:
$1,050.12
$1,050.12