Billed Entity:
145777
Boys Ranch Independent School District
FRN:
2567459
Funding Year:
2014
470#:
707980001141222
471#:
936463
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,199.70
Last Date of Service:
 
Disbursed Amount:
$4,199.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$402.27
$402.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,827.24
$4,827.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,827.24
$4,827.24
Discount Percent:
87
87
Requested Amount:
$4,199.70
$4,199.70