Billed Entity:
141471
COTULLA INDEP SCHOOL DISTRICT
FRN:
2732532
Funding Year:
2015
470#:
615620001259751
471#:
1005915
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,786.67
Last Date of Service:
 
Disbursed Amount:
$12,492.49
Payment Mode:
BEAR
Remaining:
$1,294.18
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,028.20
$3,028.20
Ineligible Monthly Cost:
$1,386.93
$1,386.93
Months of Service:
12
12
Annual Recurring Charges:
$19,695.24
$19,695.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,695.24
$19,695.24
Discount Percent:
70
70
Requested Amount:
$13,786.67
$13,786.67