Billed Entity:
139852
TURNER INDEP SCHOOL DISTRICT 5
FRN:
2254646
Funding Year:
2012
470#:
342630000938033
471#:
829865
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,041.44
Last Date of Service:
 
Disbursed Amount:
$2,072.53
Payment Mode:
SPI
Remaining:
$2,968.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$545.61
$545.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,547.32
$6,547.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,547.32
$6,547.32
Discount Percent:
77
77
Requested Amount:
$5,041.44
$5,041.44