Billed Entity:
142001
EULA INDEP SCHOOL DISTRICT
FRN:
2619233
Funding Year:
2014
470#:
902210001180135
471#:
963916
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,179.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,179.22
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$238.95
$238.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,867.40
$2,867.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,867.40
$2,867.40
Discount Percent:
76
76
Requested Amount:
$2,179.22
$2,179.22