Billed Entity:
139761
DAVIS INDEP SCHOOL DISTRICT 10
FRN:
2585538
Funding Year:
2014
470#:
758700001160572
471#:
950605
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,550.30
Last Date of Service:
 
Disbursed Amount:
$1,550.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$165.63
$165.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,987.56
$1,987.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,987.56
$1,987.56
Discount Percent:
78
78
Requested Amount:
$1,550.30
$1,550.30