Billed Entity:
140287
TONKAWA INDEP SCHOOL DIST 87
FRN:
2514456
Funding Year:
2013
470#:
990180001096624
471#:
921310
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$673.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$673.20
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$66.00
$66.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$792.00
$792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$792.00
$792.00
Discount Percent:
85
85
Requested Amount:
$673.20
$673.20