Billed Entity:
140516
MABANK INDEP SCHOOL DISTRICT
FRN:
2592068
Funding Year:
2014
470#:
619600001141436
471#:
940435
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,654.14
Last Date of Service:
 
Disbursed Amount:
$7,754.98
Payment Mode:
BEAR
Remaining:
$1,899.16
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,005.64
$1,005.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,067.68
$12,067.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,067.68
$12,067.68
Discount Percent:
80
80
Requested Amount:
$9,654.14
$9,654.14