Billed Entity:
139765
EL RENO INDEP SCHOOL DIST 34
FRN:
2793267
Funding Year:
2015
470#:
133260001265790
471#:
1028306
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,661.41
Last Date of Service:
 
Disbursed Amount:
$2,661.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$369.64
$369.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,435.68
$4,435.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,435.68
$4,435.68
Discount Percent:
60
60
Requested Amount:
$2,661.41
$2,661.41