Billed Entity:
141932
CROSBYTON CONSOL SCHOOL DIST
FRN:
2731401
Funding Year:
2015
470#:
951360001250627
471#:
1005602
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
NOT FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Cathy Morton received on 06/18/2015.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$346.07
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,152.84
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,152.84
 
Discount Percent:
70
 
Requested Amount:
$2,906.99