Billed Entity:
141898
PATTON SPRINGS SCHOOL DISTRICT
FRN:
2615222
Funding Year:
2014
470#:
560100001210547
471#:
955686
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,885.61
Last Date of Service:
 
Disbursed Amount:
$11,885.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,269.83
$1,269.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,237.96
$15,237.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,237.96
$15,237.96
Discount Percent:
78
78
Requested Amount:
$11,885.61
$11,885.61