Billed Entity:
125809
SOLANCO SCHOOL DISTRICT
FRN:
2609810
Funding Year:
2014
470#:
833000001183105
471#:
953350
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,523.28
Last Date of Service:
 
Disbursed Amount:
$13,020.31
Payment Mode:
BEAR
Remaining:
$502.97
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,682.00
$1,682.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,184.00
$20,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,184.00
$20,184.00
Discount Percent:
67
67
Requested Amount:
$13,523.28
$13,523.28