Billed Entity:
228353
IDEA PUBLIC SCHOOLS
FRN:
2507203
Funding Year:
2013
470#:
409910001103287
471#:
918656
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$834,834.00
Last Date of Service:
 
Disbursed Amount:
$675,323.11
Payment Mode:
BEAR
Remaining:
$159,510.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$79,056.25
$79,056.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$948,675.00
$948,675.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$948,675.00
$948,675.00
Discount Percent:
88
88
Requested Amount:
$834,834.00
$834,834.00