Billed Entity:
140242
COALGATE INDEP SCHOOL DIST 1
FRN:
2595585
Funding Year:
2014
470#:
711220001140370
471#:
939036
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
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:
$1,905.51
Last Date of Service:
 
Disbursed Amount:
$1,879.20
Payment Mode:
SPI
Remaining:
$26.31
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$182.52
$182.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,190.24
$2,190.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,190.24
$2,190.24
Discount Percent:
87
87
Requested Amount:
$1,905.51
$1,905.51