Billed Entity:
123456
TRENTON CITY SCHOOL DISTRICT
FRN:
2829671
Funding Year:
2015
470#:
647570001338222
471#:
1019025
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$34,305.60
Last Date of Service:
 
Disbursed Amount:
$16,110.14
Payment Mode:
SPI
Remaining:
$18,195.46
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,914.13
$4,914.13
Ineligible Monthly Cost:
$830.13
$830.13
Months of Service:
12
12
Annual Recurring Charges:
$49,008.00
$49,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,008.00
$49,008.00
Discount Percent:
70
70
Requested Amount:
$34,305.60
$34,305.60