Billed Entity:
141471
COTULLA INDEP SCHOOL DISTRICT
FRN:
2571447
Funding Year:
2014
470#:
677700001143449
471#:
944094
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$42,164.82
Last Date of Service:
 
Disbursed Amount:
$33,417.65
Payment Mode:
BEAR
Remaining:
$8,747.17
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,904.15
$3,904.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,849.80
$46,849.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,849.80
$46,849.80
Discount Percent:
90
90
Requested Amount:
$42,164.82
$42,164.82