Billed Entity:
141145
BOSQUEVILLE INDEP SCHOOL DIST
FRN:
2686166
Funding Year:
2014
470#:
177070001202497
471#:
984866
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:
$7,543.20
Last Date of Service:
 
Disbursed Amount:
$6,185.51
Payment Mode:
BEAR
Remaining:
$1,357.69
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$898.00
$898.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,776.00
$10,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,776.00
$10,776.00
Discount Percent:
70
70
Requested Amount:
$7,543.20
$7,543.20