Billed Entity:
141469
COMFORT INDEP SCHOOL DISTRICT
FRN:
2618038
Funding Year:
2014
470#:
721350001170605
471#:
963484
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,393.25
Last Date of Service:
 
Disbursed Amount:
$8,393.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$908.36
$908.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,900.32
$10,900.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,900.32
$10,900.32
Discount Percent:
77
77
Requested Amount:
$8,393.25
$8,393.25