Billed Entity:
141354
PEARLAND IND. SCHOOL DISTRICT
FRN:
2615360
Funding Year:
2014
470#:
124900001173278
471#:
962602
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,455.74
Last Date of Service:
 
Disbursed Amount:
$7,540.00
Payment Mode:
BEAR
Remaining:
$2,915.74
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,675.60
$1,675.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,107.20
$20,107.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,107.20
$20,107.20
Discount Percent:
52
52
Requested Amount:
$10,455.74
$10,455.74