Billed Entity:
139733
DEER CREEK INDEPENDENT SCHOOL DIST
FRN:
2382752
Funding Year:
2012
470#:
137160001003577
471#:
873159
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,922.48
Last Date of Service:
 
Disbursed Amount:
$5,029.15
Payment Mode:
SPI
Remaining:
$6,893.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,483.85
$2,483.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,806.20
$29,806.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,806.20
$29,806.20
Discount Percent:
40
40
Requested Amount:
$11,922.48
$11,922.48