Billed Entity:
140345
CHANDLER INDEP SCHOOL DIST 1
FRN:
2681620
Funding Year:
2014
470#:
621180001172511
471#:
969113
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):
2014-07-02
Service Start Date (486):
2014-07-02
Committed Amount:
$3,148.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,148.80
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$328.00
$328.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,936.00
$3,936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,936.00
$3,936.00
Discount Percent:
80
80
Requested Amount:
$3,148.80
$3,148.80