Billed Entity:
140065
DRUMRIGHT INDEP SCHOOL DIST 39
FRN:
2139535
Funding Year:
2011
470#:
711040000864678
471#:
790885
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,260.47
Last Date of Service:
 
Disbursed Amount:
$2,226.32
Payment Mode:
SPI
Remaining:
$34.15
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$216.52
$216.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,598.24
$2,598.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,598.24
$2,598.24
Discount Percent:
87
87
Requested Amount:
$2,260.47
$2,260.47