Billed Entity:
141128
PENELOPE INDEP SCHOOL DISTRICT
FRN:
2564549
Funding Year:
2014
470#:
851790001146091
471#:
940336
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,247.24
Last Date of Service:
 
Disbursed Amount:
$1,457.59
Payment Mode:
BEAR
Remaining:
$1,789.65
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$300.67
$300.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,608.04
$3,608.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,608.04
$3,608.04
Discount Percent:
90
90
Requested Amount:
$3,247.24
$3,247.24