Billed Entity:
141639
DONNA INDEP SCHOOL DISTRICT
FRN:
2614621
Funding Year:
2014
470#:
149820001159074
471#:
940605
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-24
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$62,707.93
Last Date of Service:
 
Disbursed Amount:
$62,707.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-03-25

Original
Committed
Monthly Cost:
$5,806.29
$5,806.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,675.48
$69,675.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,675.48
$69,675.48
Discount Percent:
90
90
Requested Amount:
$62,707.93
$62,707.93