Billed Entity:
140494
DE SOTO INDEP SCHOOL DISTRICT
FRN:
2673104
Funding Year:
2014
470#:
484660001140419
471#:
956069
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-16
Wave:
65
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$42,303.93
Last Date of Service:
 
Disbursed Amount:
$42,303.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-18

Original
Committed
Monthly Cost:
$4,299.18
$4,299.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,590.16
$51,590.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,590.16
$51,590.16
Discount Percent:
82
82
Requested Amount:
$42,303.93
$42,303.93