Billed Entity:
141302
VAN VLECK INDEP SCHOOL DIST
FRN:
2665686
Funding Year:
2014
470#:
995300001170524
471#:
978045
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:
$13,516.92
Last Date of Service:
 
Disbursed Amount:
$13,516.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,462.87
$1,462.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,554.44
$17,554.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,554.44
$17,554.44
Discount Percent:
77
77
Requested Amount:
$13,516.92
$13,516.92