Billed Entity:
141140
CONNALLY INDEPENDENT SCHOOL DISTRICT
FRN:
2628274
Funding Year:
2014
470#:
415600001147509
471#:
948290
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,744.25
Last Date of Service:
 
Disbursed Amount:
$4,036.36
Payment Mode:
BEAR
Remaining:
$707.89
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$454.43
$454.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,453.16
$5,453.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,453.16
$5,453.16
Discount Percent:
87
87
Requested Amount:
$4,744.25
$4,744.25