Billed Entity:
92492
SOUTHLAND ISD
FRN:
2615775
Funding Year:
2014
470#:
835250001172568
471#:
955735
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-07-22
Wave:
84
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,320.00
Last Date of Service:
 
Disbursed Amount:
$2,637.84
Payment Mode:
BEAR
Remaining:
$1,682.16
Last Date to Invoice:
2017-01-06

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
90
90
Requested Amount:
$4,320.00
$4,320.00