Billed Entity:
140766
FAIRFIELD INDEP SCHOOL DIST
FRN:
2563094
Funding Year:
2014
470#:
665740001152365
471#:
939141
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$30,177.54
Last Date of Service:
 
Disbursed Amount:
$16,591.01
Payment Mode:
SPI
Remaining:
$13,586.53
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,353.06
$3,353.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,236.72
$40,236.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,236.72
$40,236.72
Discount Percent:
75
75
Requested Amount:
$30,177.54
$30,177.54