Billed Entity:
140132
COLCORD INDEP SCHOOL DIST 4
FRN:
2153652
Funding Year:
2011
470#:
188740000875250
471#:
795807
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,488.83
Last Date of Service:
 
Disbursed Amount:
$3,079.12
Payment Mode:
BEAR
Remaining:
$409.71
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$323.04
$323.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,876.48
$3,876.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,876.48
$3,876.48
Discount Percent:
90
90
Requested Amount:
$3,488.83
$3,488.83