Billed Entity:
141237
CONROE INDEP SCHOOL DISTRICT
FRN:
2602213
Funding Year:
2014
470#:
659770000871465
471#:
958112
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:
$106,200.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$102,138.95
Payment Mode:
BEAR
Remaining:
$4,061.05
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$15,000.00
$15,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,000.00
$180,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,000.00
$180,000.00
Discount Percent:
59
59
Requested Amount:
$106,200.00
$106,200.00