Billed Entity:
141474
DEVINE INDEP SCHOOL DISTRICT
FRN:
2572955
Funding Year:
2014
470#:
572660001167665
471#:
944739
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
FCC Form 471 application 944739 was canceled in accordance with a RAL request submitted by Debbie McCormick received on 02/14/2014.
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$782.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$9,384.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$9,384.00
 
Discount Percent:
77
 
Requested Amount:
$7,225.68