Billed Entity:
135449
ST CHARLES CU SCH DIST 303
FRN:
2436361
Funding Year:
2013
470#:
390960001097559
471#:
884854
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$41,728.92
Last Date of Service:
 
Disbursed Amount:
$25,709.92
Payment Mode:
BEAR
Remaining:
$16,019.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$8,087.00
$8,087.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,044.00
$97,044.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,044.00
$97,044.00
Discount Percent:
43
43
Requested Amount:
$41,728.92
$41,728.92