Billed Entity:
140181
GORE INDEP SCHOOL DISTRICT 6
FRN:
2592374
Funding Year:
2014
470#:
901330001140598
471#:
939527
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$957.14
Last Date of Service:
 
Disbursed Amount:
$957.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$91.68
$91.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,100.16
$1,100.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,100.16
$1,100.16
Discount Percent:
87
87
Requested Amount:
$957.14
$957.14