Billed Entity:
140391
POCOLA INDEP SCHOOL DISTRICT 7
FRN:
2497574
Funding Year:
2013
470#:
236660001038490
471#:
896143
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,369.73
Last Date of Service:
 
Disbursed Amount:
$1,398.83
Payment Mode:
BEAR
Remaining:
$2,970.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$455.18
$455.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,462.16
$5,462.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,462.16
$5,462.16
Discount Percent:
80
80
Requested Amount:
$4,369.73
$4,369.73