Billed Entity:
139738
BOONE APACHE INDEP SCH DIST 56
FRN:
2613432
Funding Year:
2014
470#:
241190001183119
471#:
961869
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,174.79
Last Date of Service:
 
Disbursed Amount:
$2,995.19
Payment Mode:
SPI
Remaining:
$1,179.60
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$395.34
$395.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,744.08
$4,744.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,744.08
$4,744.08
Discount Percent:
88
88
Requested Amount:
$4,174.79
$4,174.79