Billed Entity:
228353
IDEA PUBLIC SCHOOLS
FRN:
2221386
Funding Year:
2011
470#:
731240000896937
471#:
803969
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$547,843.18
Last Date of Service:
 
Disbursed Amount:
$498,371.74
Payment Mode:
BEAR
Remaining:
$49,471.44
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$52,475.40
$52,475.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$629,704.80
$629,704.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$629,704.80
$629,704.80
Discount Percent:
87
87
Requested Amount:
$547,843.18
$547,843.18