Billed Entity:
140534
COMMUNITY INDEP SCHOOL DIST
FRN:
2585465
Funding Year:
2014
470#:
226840001147544
471#:
950547
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:
$26,280.77
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,280.77
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,369.33
$3,369.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,431.96
$40,431.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,431.96
$40,431.96
Discount Percent:
65
65
Requested Amount:
$26,280.77
$26,280.77