Billed Entity:
141481
JOURDANTON INDEP SCHOOL DIST
FRN:
2587014
Funding Year:
2014
470#:
208590001144158
471#:
951269
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:
$638.67
Last Date of Service:
 
Disbursed Amount:
$638.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$69.12
$69.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$829.44
$829.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$829.44
$829.44
Discount Percent:
77
77
Requested Amount:
$638.67
$638.67