Billed Entity:
128805
DANVILLE INDEP SCHOOL DISTRICT
FRN:
2466692
Funding Year:
2013
470#:
450260001072146
471#:
906336
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,088.16
Last Date of Service:
 
Disbursed Amount:
$3,057.66
Payment Mode:
SPI
Remaining:
$1,030.50
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$425.85
$425.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,110.20
$5,110.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,110.20
$5,110.20
Discount Percent:
80
80
Requested Amount:
$4,088.16
$4,088.16