Billed Entity:
139419
BLEVINS SCHOOL DISTRICT
FRN:
2111329
Funding Year:
2011
470#:
275840000865175
471#:
779615
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,329.67
Last Date of Service:
 
Disbursed Amount:
$1,317.92
Payment Mode:
SPI
Remaining:
$1,011.75
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$215.71
$215.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,588.52
$2,588.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,588.52
$2,588.52
Discount Percent:
90
90
Requested Amount:
$2,329.67
$2,329.67