Billed Entity:
139357
DOLLARWAY PUBLIC SCHOOL DIST
FRN:
2824365
Funding Year:
2015
470#:
256300001291050
471#:
1010109
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:
$8,238.89
Last Date of Service:
 
Disbursed Amount:
$8,238.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$980.82
$980.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,769.84
$11,769.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,769.84
$11,769.84
Discount Percent:
70
70
Requested Amount:
$8,238.89
$8,238.89