Billed Entity:
140366
PADEN INDEP SCHOOL DISTRICT 14
FRN:
2130388
Funding Year:
2011
470#:
374900000841906
471#:
778906
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,924.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,924.32
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$200.45
$200.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,405.40
$2,405.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,405.40
$2,405.40
Discount Percent:
80
80
Requested Amount:
$1,924.32
$1,924.32