Billed Entity:
140489
CORSICANA INDEP SCHOOL DIST
FRN:
2621603
Funding Year:
2014
470#:
803960001140358
471#:
944322
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$68,395.22
Last Date of Service:
 
Disbursed Amount:
$49,077.78
Payment Mode:
SPI
Remaining:
$19,317.44
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,785.24
$6,785.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,422.88
$81,422.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,422.88
$81,422.88
Discount Percent:
84
84
Requested Amount:
$68,395.22
$68,395.22