Billed Entity:
140370
ROFF INDEP SCHOOL DISTRICT 37
FRN:
2117787
Funding Year:
2011
470#:
259910000841026
471#:
779872
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,386.48
Last Date of Service:
 
Disbursed Amount:
$2,386.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$228.59
$228.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,743.08
$2,743.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,743.08
$2,743.08
Discount Percent:
87
87
Requested Amount:
$2,386.48
$2,386.48