Billed Entity:
139765
EL RENO INDEP SCHOOL DIST 34
FRN:
2472896
Funding Year:
2013
470#:
805910001038349
471#:
900984
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$26,829.60
Last Date of Service:
 
Disbursed Amount:
$10,689.34
Payment Mode:
BEAR
Remaining:
$16,140.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,794.75
$2,794.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,537.00
$33,537.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,537.00
$33,537.00
Discount Percent:
80
80
Requested Amount:
$26,829.60
$26,829.60