Billed Entity:
141966
SLATON INDEP SCHOOL DISTRICT
FRN:
2634513
Funding Year:
2014
470#:
780640001153740
471#:
953553
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:
$42,132.39
Last Date of Service:
 
Disbursed Amount:
$21,161.94
Payment Mode:
SPI
Remaining:
$20,970.45
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,126.54
$4,126.54
Ineligible Monthly Cost:
$90.87
$90.87
Months of Service:
12
12
Annual Recurring Charges:
$48,428.04
$48,428.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,428.04
$48,428.04
Discount Percent:
87
87
Requested Amount:
$42,132.39
$42,132.39