Billed Entity:
139852
TURNER INDEP SCHOOL DISTRICT 5
FRN:
2602138
Funding Year:
2014
470#:
919400001165455
471#:
958077
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,054.61
Last Date of Service:
 
Disbursed Amount:
$1,766.68
Payment Mode:
SPI
Remaining:
$287.93
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$222.36
$222.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,668.32
$2,668.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,668.32
$2,668.32
Discount Percent:
77
77
Requested Amount:
$2,054.61
$2,054.61