Billed Entity:
141803
ADRIAN INDEP SCHOOL DISTRICT
FRN:
2608086
Funding Year:
2014
470#:
451390001210677
471#:
955620
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$689.09
Last Date of Service:
 
Disbursed Amount:
$689.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$71.78
$71.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$861.36
$861.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$861.36
$861.36
Discount Percent:
80
80
Requested Amount:
$689.09
$689.09