Billed Entity:
140789
BROADDUS INDEP SCHOOL DISTRICT
FRN:
2577446
Funding Year:
2014
470#:
131830001141247
471#:
936542
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:
$2,760.48
Last Date of Service:
 
Disbursed Amount:
$2,337.94
Payment Mode:
SPI
Remaining:
$422.54
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$255.60
$255.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,067.20
$3,067.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,067.20
$3,067.20
Discount Percent:
90
90
Requested Amount:
$2,760.48
$2,760.48