Billed Entity:
140563
ANNA INDEP SCHOOL DISTRICT
FRN:
2646492
Funding Year:
2014
470#:
301320001137520
471#:
972059
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,385.21
Last Date of Service:
 
Disbursed Amount:
$4,385.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$589.41
$589.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,072.92
$7,072.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,072.92
$7,072.92
Discount Percent:
62
62
Requested Amount:
$4,385.21
$4,385.21