Billed Entity:
141058
GATESVILLE INDEP SCHOOL DIST
FRN:
2563505
Funding Year:
2014
470#:
127340001147226
471#:
939173
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,271.14
Last Date of Service:
 
Disbursed Amount:
$3,806.94
Payment Mode:
BEAR
Remaining:
$6,464.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,159.90
$1,159.90
Ineligible Monthly Cost:
$3.24
$3.24
Months of Service:
12
12
Annual Recurring Charges:
$13,879.92
$13,879.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,879.92
$13,879.92
Discount Percent:
74
74
Requested Amount:
$10,271.14
$10,271.14