Billed Entity:
141323
CHANNELVIEW SCHOOL DISTRICT
FRN:
2635147
Funding Year:
2014
470#:
467010001186104
471#:
968127
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:
$8,914.93
Last Date of Service:
 
Disbursed Amount:
$8,914.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$863.85
$863.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,366.20
$10,366.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,366.20
$10,366.20
Discount Percent:
86
86
Requested Amount:
$8,914.93
$8,914.93