Billed Entity:
139750
CEMENT INDEP SCHOOL DIST 160
FRN:
2241587
Funding Year:
2011
470#:
833510000885475
471#:
800237
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-21
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-08-01
Service Start Date (486):
2011-08-01
Committed Amount:
$3,306.07
Last Date of Service:
 
Disbursed Amount:
$3,235.98
Payment Mode:
SPI
Remaining:
$70.09
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$375.69
$375.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$4,132.59
$4,132.59
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,132.59
$4,132.59
Discount Percent:
80
80
Requested Amount:
$3,306.07
$3,306.07