Billed Entity:
139761
DAVIS INDEP SCHOOL DISTRICT 10
FRN:
2279596
Funding Year:
2012
470#:
136110000940481
471#:
840315
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:
$1,231.31
Last Date of Service:
 
Disbursed Amount:
$1,210.83
Payment Mode:
SPI
Remaining:
$20.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$131.55
$131.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,578.60
$1,578.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,578.60
$1,578.60
Discount Percent:
78
78
Requested Amount:
$1,231.31
$1,231.31