Billed Entity:
16060897
TENAHA SCHOOLS
FRN:
2650178
Funding Year:
2014
470#:
107860001181456
471#:
972050
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,142.49
Last Date of Service:
 
Disbursed Amount:
$15,384.55
Payment Mode:
SPI
Remaining:
$2,757.94
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,679.86
$1,679.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,158.32
$20,158.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,158.32
$20,158.32
Discount Percent:
90
90
Requested Amount:
$18,142.49
$18,142.49