Billed Entity:
139419
BLEVINS SCHOOL DISTRICT
FRN:
2399815
Funding Year:
2013
470#:
698730001045568
471#:
879243
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,439.32
Last Date of Service:
 
Disbursed Amount:
$1,010.88
Payment Mode:
SPI
Remaining:
$428.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$133.27
$133.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,599.24
$1,599.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,599.24
$1,599.24
Discount Percent:
90
90
Requested Amount:
$1,439.32
$1,439.32