Billed Entity:
140623
TRENTON INDEP SCHOOL DISTRICT
FRN:
2720933
Funding Year:
2015
470#:
416330001252455
471#:
998626
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$585.48
Last Date of Service:
 
Disbursed Amount:
$585.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$97.58
$97.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,170.96
$1,170.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,170.96
$1,170.96
Discount Percent:
50
50
Requested Amount:
$585.48
$585.48