Billed Entity:
141225
SHELDON INDEP SCHOOL DISTRICT
FRN:
2676419
Funding Year:
2014
470#:
363110001141520
471#:
940536
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$65,211.48
Last Date of Service:
 
Disbursed Amount:
$65,211.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,175.33
$6,175.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,103.96
$74,103.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,103.96
$74,103.96
Discount Percent:
88
88
Requested Amount:
$65,211.48
$65,211.48