Billed Entity:
139853
COLEMAN INDEP SCHOOL DIST 35
FRN:
2301335
Funding Year:
2012
470#:
475890000989996
471#:
847217
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:
$2,173.28
Last Date of Service:
 
Disbursed Amount:
$1,995.46
Payment Mode:
SPI
Remaining:
$177.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$201.23
$201.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,414.76
$2,414.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,414.76
$2,414.76
Discount Percent:
90
90
Requested Amount:
$2,173.28
$2,173.28