Billed Entity:
141853
PRINGLE-MORSE CONS SCHOOL DIST
FRN:
2861075
Funding Year:
2015
470#:
893240001317995
471#:
1048032
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,304.00
Last Date of Service:
 
Disbursed Amount:
$2,084.17
Payment Mode:
BEAR
Remaining:
$219.83
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$340.00
$340.00
Ineligible Monthly Cost:
$20.00
$20.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$3,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$3,840.00
Discount Percent:
60
60
Requested Amount:
$2,304.00
$2,304.00