Billed Entity:
140475
PROSPER INDEP SCHOOL DISTRICT
FRN:
2588160
Funding Year:
2014
470#:
429320001144316
471#:
951908
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The category of service was changed from Telecommunications to Internet Access in accordance with Program rules.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$239.11
Last Date of Service:
 
Disbursed Amount:
$239.09
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$46.34
$46.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$556.08
$556.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$556.08
$556.08
Discount Percent:
43
43
Requested Amount:
$239.11
$239.11