Billed Entity:
140370
ROFF INDEP SCHOOL DISTRICT 37
FRN:
2440105
Funding Year:
2013
470#:
567190001038354
471#:
884366
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,353.85
Last Date of Service:
 
Disbursed Amount:
$5,910.78
Payment Mode:
BEAR
Remaining:
$8,443.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,374.89
$1,374.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,498.68
$16,498.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,498.68
$16,498.68
Discount Percent:
87
87
Requested Amount:
$14,353.85
$14,353.85