Billed Entity:
139853
COLEMAN INDEP SCHOOL DIST 35
FRN:
2747140
Funding Year:
2015
470#:
472990001266579
471#:
1012144
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$942.06
Last Date of Service:
 
Disbursed Amount:
$171.38
Payment Mode:
BEAR
Remaining:
$770.68
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$112.15
$112.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,345.80
$1,345.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,345.80
$1,345.80
Discount Percent:
70
70
Requested Amount:
$942.06
$942.06