Billed Entity:
140366
PADEN INDEP SCHOOL DISTRICT 14
FRN:
2424446
Funding Year:
2013
470#:
559920001038666
471#:
886791
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,740.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,740.50
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$262.50
$262.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,150.00
$3,150.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,150.00
$3,150.00
Discount Percent:
87
87
Requested Amount:
$2,740.50
$2,740.50