Billed Entity:
140391
POCOLA INDEP SCHOOL DISTRICT 7
FRN:
2348006
Funding Year:
2012
470#:
483900000930557
471#:
826964
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$928.61
Last Date of Service:
 
Disbursed Amount:
$928.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$96.73
$96.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,160.76
$1,160.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,160.76
$1,160.76
Discount Percent:
80
80
Requested Amount:
$928.61
$928.61