Billed Entity:
136230
LEROY COMM SCHOOL DISTRICT 2
FRN:
2846101
Funding Year:
2015
470#:
163410001284373
471#:
1029165
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,658.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,658.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$553.75
$553.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,645.00
$6,645.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,645.00
$6,645.00
Discount Percent:
40
40
Requested Amount:
$2,658.00
$2,658.00