Billed Entity:
141548
SOUTH SAN ANTONIO IND SCH DIST
FRN:
2646133
Funding Year:
2014
470#:
726260001141575
471#:
957614
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$53,312.15
Last Date of Service:
 
Disbursed Amount:
$479.40
Payment Mode:
SPI
Remaining:
$52,832.75
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,936.31
$4,936.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,235.72
$59,235.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,235.72
$59,235.72
Discount Percent:
90
90
Requested Amount:
$53,312.15
$53,312.15