Billed Entity:
141410
FRANKLIN INDEP SCHOOL DISTRICT
FRN:
2566421
Funding Year:
2014
470#:
541820001164928
471#:
941703
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:
$9,406.80
Last Date of Service:
 
Disbursed Amount:
$5,394.36
Payment Mode:
SPI
Remaining:
$4,012.44
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$130.00
$130.00
Months of Service:
12
12
Annual Recurring Charges:
$14,040.00
$14,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,040.00
$14,040.00
Discount Percent:
67
67
Requested Amount:
$9,406.80
$9,406.80