Billed Entity:
140065
DRUMRIGHT INDEP SCHOOL DIST 39
FRN:
2483026
Funding Year:
2013
470#:
946470001073099
471#:
892656
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,502.15
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,502.15
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$239.67
$239.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,876.04
$2,876.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,876.04
$2,876.04
Discount Percent:
87
87
Requested Amount:
$2,502.15
$2,502.15