Billed Entity:
128891
FAIRVIEW INDEP SCHOOL DISTRICT
FRN:
2513395
Funding Year:
2013
470#:
468800001080130
471#:
919247
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,040.00
Last Date of Service:
 
Disbursed Amount:
$3,746.07
Payment Mode:
BEAR
Remaining:
$1,293.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
84
84
Requested Amount:
$5,040.00
$5,040.00