Billed Entity:
141759
UVALDE CONS INDEP SCHOOL DIST
FRN:
2628459
Funding Year:
2014
470#:
404860001172474
471#:
962432
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,395.14
Last Date of Service:
 
Disbursed Amount:
$11,796.51
Payment Mode:
BEAR
Remaining:
$4,598.63
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,552.57
$1,552.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,630.84
$18,630.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,630.84
$18,630.84
Discount Percent:
88
88
Requested Amount:
$16,395.14
$16,395.14