Billed Entity:
139765
EL RENO INDEP SCHOOL DIST 34
FRN:
2302601
Funding Year:
2012
470#:
655680000930568
471#:
828378
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,426.22
Last Date of Service:
 
Disbursed Amount:
$9,201.35
Payment Mode:
BEAR
Remaining:
$4,224.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,300.99
$1,300.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,611.88
$15,611.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,611.88
$15,611.88
Discount Percent:
86
86
Requested Amount:
$13,426.22
$13,426.22