Billed Entity:
141765
CARRIZO SPGS CONS IND SCH DIST
FRN:
2658403
Funding Year:
2014
470#:
963990001180466
471#:
964123
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:
$6,761.78
Last Date of Service:
 
Disbursed Amount:
$5,182.64
Payment Mode:
SPI
Remaining:
$1,579.14
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$647.68
$647.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,772.16
$7,772.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,772.16
$7,772.16
Discount Percent:
87
87
Requested Amount:
$6,761.78
$6,761.78