Billed Entity:
141975
TAHOKA INDEP SCHOOL DISTRICT
FRN:
2587519
Funding Year:
2014
470#:
450060001184642
471#:
951627
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:
$6,503.71
Last Date of Service:
 
Disbursed Amount:
$721.64
Payment Mode:
SPI
Remaining:
$5,782.07
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$677.47
$677.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,129.64
$8,129.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,129.64
$8,129.64
Discount Percent:
80
80
Requested Amount:
$6,503.71
$6,503.71