Billed Entity:
139796
NINNEKAH INDEP SCH DISTRICT 51
FRN:
2465288
Funding Year:
2013
470#:
279200001038816
471#:
892073
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,295.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,295.62
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$759.96
$759.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,119.52
$9,119.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,119.52
$9,119.52
Discount Percent:
80
80
Requested Amount:
$7,295.62
$7,295.62