Billed Entity:
141683
SAN ISIDRO INDEP SCHOOL DIST
FRN:
2689422
Funding Year:
2014
470#:
859240001223098
471#:
984955
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,550.26
Last Date of Service:
 
Disbursed Amount:
$4,469.98
Payment Mode:
BEAR
Remaining:
$80.28
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$421.32
$421.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,055.84
$5,055.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,055.84
$5,055.84
Discount Percent:
90
90
Requested Amount:
$4,550.26
$4,550.26