Billed Entity:
139750
CEMENT INDEP SCHOOL DIST 160
FRN:
2813167
Funding Year:
2015
470#:
160050001290839
471#:
1033945
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,048.47
Last Date of Service:
 
Disbursed Amount:
$551.75
Payment Mode:
SPI
Remaining:
$1,496.72
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$406.11
$406.11
Ineligible Monthly Cost:
$121.60
$121.60
Months of Service:
12
12
Annual Recurring Charges:
$3,414.12
$3,414.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,414.12
$3,414.12
Discount Percent:
60
60
Requested Amount:
$2,048.47
$2,048.47