Billed Entity:
140510
KAUFMAN INDEP SCHOOL DISTRICT
FRN:
2593751
Funding Year:
2014
470#:
215440001141428
471#:
939110
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$25,665.72
Last Date of Service:
 
Disbursed Amount:
$25,665.08
Payment Mode:
SPI
Remaining:
$0.64
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,576.88
$2,576.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,922.56
$30,922.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,922.56
$30,922.56
Discount Percent:
83
83
Requested Amount:
$25,665.72
$25,665.72