Billed Entity:
142099
MARFA INDEP SCHOOL DISTRICT
FRN:
2587923
Funding Year:
2014
470#:
958810001184160
471#:
951799
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:
$735.07
Last Date of Service:
 
Disbursed Amount:
$726.06
Payment Mode:
SPI
Remaining:
$9.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$76.57
$76.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$918.84
$918.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$918.84
$918.84
Discount Percent:
80
80
Requested Amount:
$735.07
$735.07