Billed Entity:
140391
POCOLA INDEP SCHOOL DISTRICT 7
FRN:
2159533
Funding Year:
2011
470#:
129150000841626
471#:
787797
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$919.20
Last Date of Service:
 
Disbursed Amount:
$919.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$95.75
$95.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,149.00
$1,149.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,149.00
$1,149.00
Discount Percent:
80
80
Requested Amount:
$919.20
$919.20