Billed Entity:
140391
POCOLA INDEP SCHOOL DISTRICT 7
FRN:
2575893
Funding Year:
2014
470#:
359500001141411
471#:
942121
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:
$1,787.24
Last Date of Service:
 
Disbursed Amount:
$1,540.88
Payment Mode:
BEAR
Remaining:
$246.36
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$175.22
$175.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,102.64
$2,102.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,102.64
$2,102.64
Discount Percent:
85
85
Requested Amount:
$1,787.24
$1,787.24