Billed Entity:
228353
IDEA PUBLIC SCHOOLS
FRN:
2844050
Funding Year:
2015
470#:
572280001254019
471#:
1012409
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:
$204,960.00
Last Date of Service:
 
Disbursed Amount:
$75,545.35
Payment Mode:
SPI
Remaining:
$129,414.65
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$47,238.03
$47,238.03
Ineligible Monthly Cost:
$22,838.03
$22,838.03
Months of Service:
12
12
Annual Recurring Charges:
$292,800.00
$292,800.00
One Time Cost:
$89,996.00
$89,996.00
One Time Ineligible Cost:
$89,996.00
$0.00
Total Cost:
$292,800.00
$292,800.00
Discount Percent:
70
70
Requested Amount:
$204,960.00
$204,960.00