Billed Entity:
141009
CROSS PLAINS INDEP SCHOOL DIST
FRN:
2628401
Funding Year:
2014
470#:
990640001182608
471#:
966313
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:
$6,245.76
Last Date of Service:
 
Disbursed Amount:
$4,196.63
Payment Mode:
SPI
Remaining:
$2,049.13
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$650.60
$650.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,807.20
$7,807.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,807.20
$7,807.20
Discount Percent:
80
80
Requested Amount:
$6,245.76
$6,245.76