Billed Entity:
139853
COLEMAN INDEP SCHOOL DIST 35
FRN:
2453383
Funding Year:
2013
470#:
208450001046641
471#:
901957
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,950.37
Last Date of Service:
 
Disbursed Amount:
$1,038.87
Payment Mode:
BEAR
Remaining:
$911.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$180.59
$180.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,167.08
$2,167.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,167.08
$2,167.08
Discount Percent:
90
90
Requested Amount:
$1,950.37
$1,950.37