Billed Entity:
140065
DRUMRIGHT INDEP SCHOOL DIST 39
FRN:
2294036
Funding Year:
2012
470#:
806450000934863
471#:
844745
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,182.52
Last Date of Service:
 
Disbursed Amount:
$2,078.02
Payment Mode:
SPI
Remaining:
$104.50
Last Date to Invoice:
2014-10-28

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:
84
84
Requested Amount:
$2,182.52
$2,182.52