Billed Entity:
139419
BLEVINS SCHOOL DISTRICT
FRN:
2243111
Funding Year:
2012
470#:
700160000935577
471#:
823502
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,406.48
Last Date of Service:
 
Disbursed Amount:
$1,159.06
Payment Mode:
SPI
Remaining:
$247.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$130.23
$130.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,562.76
$1,562.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,562.76
$1,562.76
Discount Percent:
90
90
Requested Amount:
$1,406.48
$1,406.48