Billed Entity:
140499
ENNIS INDEP SCHOOL DISTRICT
FRN:
2701652
Funding Year:
2014
470#:
521560001229408
471#:
989714
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,018.34
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,018.34
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$103.49
$103.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,241.88
$1,241.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,241.88
$1,241.88
Discount Percent:
82
82
Requested Amount:
$1,018.34
$1,018.34