Billed Entity:
140264
WHITESBORO INDEP SCH DIST 62
FRN:
2444924
Funding Year:
2013
470#:
567740001036950
471#:
893212
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,037.82
Last Date of Service:
 
Disbursed Amount:
$3,037.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$281.28
$281.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,375.36
$3,375.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,375.36
$3,375.36
Discount Percent:
90
90
Requested Amount:
$3,037.82
$3,037.82