Billed Entity:
139853
COLEMAN INDEP SCHOOL DIST 35
FRN:
2591994
Funding Year:
2014
470#:
306440001173610
471#:
941625
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:
$2,678.94
Last Date of Service:
 
Disbursed Amount:
$968.04
Payment Mode:
SPI
Remaining:
$1,710.90
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$248.05
$248.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,976.60
$2,976.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,976.60
$2,976.60
Discount Percent:
90
90
Requested Amount:
$2,678.94
$2,678.94