Billed Entity:
141771
D'HANIS INDEP SCHOOL DISTRICT
FRN:
2596711
Funding Year:
2014
470#:
462100001149198
471#:
943368
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,160.06
Last Date of Service:
 
Disbursed Amount:
$1,160.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$127.83
$127.83
Ineligible Monthly Cost:
$6.99
$6.99
Months of Service:
12
12
Annual Recurring Charges:
$1,450.08
$1,450.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,450.08
$1,450.08
Discount Percent:
80
80
Requested Amount:
$1,160.06
$1,160.06