Billed Entity:
140370
ROFF INDEP SCHOOL DISTRICT 37
FRN:
2592406
Funding Year:
2014
470#:
762460001141444
471#:
942206
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):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,719.61
Last Date of Service:
 
Disbursed Amount:
$1,855.11
Payment Mode:
BEAR
Remaining:
$3,864.50
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$541.63
$541.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,499.56
$6,499.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,499.56
$6,499.56
Discount Percent:
88
88
Requested Amount:
$5,719.61
$5,719.61