Billed Entity:
141853
PRINGLE-MORSE CONS SCHOOL DIST
FRN:
2651696
Funding Year:
2014
470#:
824570001184121
471#:
973834
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,520.00
Last Date of Service:
 
Disbursed Amount:
$2,378.04
Payment Mode:
BEAR
Remaining:
$141.96
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$320.00
$320.00
Ineligible Monthly Cost:
$20.00
$20.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
70
70
Requested Amount:
$2,520.00
$2,520.00