Billed Entity:
141146
MIDWAY INDEP SCHOOL DISTRICT
FRN:
2578299
Funding Year:
2014
470#:
387100001148178
471#:
947336
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:
$19,046.42
Last Date of Service:
 
Disbursed Amount:
$10,094.60
Payment Mode:
BEAR
Remaining:
$8,951.82
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,994.72
$2,994.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,936.64
$35,936.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,936.64
$35,936.64
Discount Percent:
53
53
Requested Amount:
$19,046.42
$19,046.42