Billed Entity:
140895
BIRDVILLE INDEP SCHOOL DIST
FRN:
2642543
Funding Year:
2014
470#:
607240001141205
471#:
936538
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$53,222.40
Last Date of Service:
 
Disbursed Amount:
$39,459.06
Payment Mode:
SPI
Remaining:
$13,763.34
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$6,160.00
$6,160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,920.00
$73,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,920.00
$73,920.00
Discount Percent:
73
72
Requested Amount:
$53,961.60
$53,222.40