Billed Entity:
141434
CUERO INDEP SCHOOL DISTRICT
FRN:
2787085
Funding Year:
2015
470#:
518650001273114
471#:
1026490
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,610.40
Last Date of Service:
 
Disbursed Amount:
$16,610.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,307.00
$2,307.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,684.00
$27,684.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,684.00
$27,684.00
Discount Percent:
60
60
Requested Amount:
$16,610.40
$16,610.40