Billed Entity:
141983
NEW HOME INDEP SCHOOL DISTRICT
FRN:
2608869
Funding Year:
2014
470#:
448450001198652
471#:
954165
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$975.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$975.74
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$116.16
$116.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,393.92
$1,393.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,393.92
$1,393.92
Discount Percent:
70
70
Requested Amount:
$975.74
$975.74