Billed Entity:
139750
CEMENT INDEP SCHOOL DIST 160
FRN:
2462615
Funding Year:
2013
470#:
560540001088689
471#:
904998
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,523.92
Last Date of Service:
 
Disbursed Amount:
$3,501.08
Payment Mode:
SPI
Remaining:
$22.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$337.54
$337.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,050.48
$4,050.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,050.48
$4,050.48
Discount Percent:
87
87
Requested Amount:
$3,523.92
$3,523.92