Billed Entity:
141663
MISSION CONS INDEP SCHOOL DIST
FRN:
2611302
Funding Year:
2014
470#:
773640001166434
471#:
961131
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$68,590.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$11,469.02
Payment Mode:
SPI
Remaining:
$57,121.78
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,570.00
$6,570.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,840.00
$78,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,840.00
$78,840.00
Discount Percent:
87
87
Requested Amount:
$68,590.80
$68,590.80