Billed Entity:
141932
CROSBYTON CONSOL SCHOOL DIST
FRN:
2587777
Funding Year:
2014
470#:
313660001184345
471#:
951750
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,309.10
Last Date of Service:
 
Disbursed Amount:
$6,550.20
Payment Mode:
SPI
Remaining:
$758.90
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$692.15
$692.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,305.80
$8,305.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,305.80
$8,305.80
Discount Percent:
88
88
Requested Amount:
$7,309.10
$7,309.10