Billed Entity:
139363
CROSSETT PUBLIC SCHOOL DIST
FRN:
2839770
Funding Year:
2015
470#:
225230001271863
471#:
1015979
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,946.10
Last Date of Service:
 
Disbursed Amount:
$2,838.74
Payment Mode:
BEAR
Remaining:
$107.36
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$432.99
$432.99
Ineligible Monthly Cost:
$23.81
$23.81
Months of Service:
12
12
Annual Recurring Charges:
$4,910.16
$4,910.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,910.16
$4,910.16
Discount Percent:
60
60
Requested Amount:
$2,946.10
$2,946.10