Billed Entity:
139750
CEMENT INDEP SCHOOL DIST 160
FRN:
2326703
Funding Year:
2012
470#:
248730000991334
471#:
855194
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:
$4,789.06
Last Date of Service:
 
Disbursed Amount:
$3,702.31
Payment Mode:
SPI
Remaining:
$1,086.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$498.86
$498.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,986.32
$5,986.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,986.32
$5,986.32
Discount Percent:
80
80
Requested Amount:
$4,789.06
$4,789.06