Billed Entity:
141504
BEEVILLE INDEP SCHOOL DISTRICT
FRN:
2564444
Funding Year:
2014
470#:
701110001182920
471#:
939701
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:
$20,473.24
Last Date of Service:
 
Disbursed Amount:
$20,473.02
Payment Mode:
SPI
Remaining:
$0.22
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,007.18
$2,007.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,086.16
$24,086.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,086.16
$24,086.16
Discount Percent:
85
85
Requested Amount:
$20,473.24
$20,473.24