Billed Entity:
140132
COLCORD INDEP SCHOOL DIST 4
FRN:
2416516
Funding Year:
2013
470#:
791490001054162
471#:
883888
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-19
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,550.29
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,761.11
Payment Mode:
BEAR
Remaining:
$789.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$344.02
$344.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,128.24
$4,128.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,128.24
$4,128.24
Discount Percent:
86
86
Requested Amount:
$3,550.29
$3,550.29