Billed Entity:
141965
SHALLOWATER INDEP SCHOOL DIST
FRN:
2698838
Funding Year:
2014
470#:
475140001221093
471#:
984370
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:
$7,521.89
Last Date of Service:
 
Disbursed Amount:
$2,559.18
Payment Mode:
BEAR
Remaining:
$4,962.71
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,027.58
$1,027.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,330.96
$12,330.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,330.96
$12,330.96
Discount Percent:
61
61
Requested Amount:
$7,521.89
$7,521.89