Billed Entity:
123868
NORTH SHORE CTRL SCHOOL DIST
FRN:
2733527
Funding Year:
2015
470#:
613580001258615
471#:
1002295
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,361.15
Last Date of Service:
 
Disbursed Amount:
$1,649.70
Payment Mode:
BEAR
Remaining:
$4,711.45
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,533.98
$3,533.98
Ineligible Monthly Cost:
$883.50
$883.50
Months of Service:
12
12
Annual Recurring Charges:
$31,805.76
$31,805.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,805.76
$31,805.76
Discount Percent:
20
20
Requested Amount:
$6,361.15
$6,361.15