Billed Entity:
141960
RALLS INDEP SCHOOL DISTRICT
FRN:
2688418
Funding Year:
2014
470#:
135380001209022
471#:
983870
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-13
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,431.83
Last Date of Service:
 
Disbursed Amount:
$10,431.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,319.17
$1,319.17
Ineligible Monthly Cost:
$353.26
$353.26
Months of Service:
12
12
Annual Recurring Charges:
$11,590.92
$11,590.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,590.92
$11,590.92
Discount Percent:
90
90
Requested Amount:
$10,431.83
$10,431.83