Billed Entity:
124438
MCGRAW CENTRAL SCHOOL DISTRICT
FRN:
2756200
Funding Year:
2015
470#:
355360001266917
471#:
1005274
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,040.54
Last Date of Service:
 
Disbursed Amount:
$974.16
Payment Mode:
BEAR
Remaining:
$66.38
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$144.52
$144.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,734.24
$1,734.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,734.24
$1,734.24
Discount Percent:
60
60
Requested Amount:
$1,040.54
$1,040.54