Billed Entity:
142821
SALT LAKE CITY SCHOOL DISTRICT
FRN:
2461845
Funding Year:
2013
470#:
290570001084930
471#:
904715
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,415.00
Last Date of Service:
 
Disbursed Amount:
$8,415.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$935.00
$935.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,220.00
$11,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,220.00
$11,220.00
Discount Percent:
75
75
Requested Amount:
$8,415.00
$8,415.00