Billed Entity:
135449
ST CHARLES CU SCH DIST 303
FRN:
2643523
Funding Year:
2014
470#:
506570001200208
471#:
955868
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$27,984.00
Last Date of Service:
 
Disbursed Amount:
$25,373.96
Payment Mode:
BEAR
Remaining:
$2,610.04
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,300.00
$5,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,600.00
$63,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,600.00
$63,600.00
Discount Percent:
44
44
Requested Amount:
$27,984.00
$27,984.00