Billed Entity:
140503
FORNEY INDEP SCHOOL DISTRICT
FRN:
2577426
Funding Year:
2014
470#:
632120001152403
471#:
937175
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:
$3,159.78
Last Date of Service:
 
Disbursed Amount:
$2,667.33
Payment Mode:
BEAR
Remaining:
$492.45
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$526.63
$526.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,319.56
$6,319.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,319.56
$6,319.56
Discount Percent:
50
50
Requested Amount:
$3,159.78
$3,159.78