Billed Entity:
140473
PLANO INDEP SCHOOL DISTRICT
FRN:
2449336
Funding Year:
2013
470#:
479180001050288
471#:
886579
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,491.48
Last Date of Service:
 
Disbursed Amount:
$12,384.50
Payment Mode:
BEAR
Remaining:
$1,106.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,225.71
$2,225.71
Ineligible Monthly Cost:
$21.22
$21.22
Months of Service:
12
12
Annual Recurring Charges:
$26,453.88
$26,453.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,453.88
$26,453.88
Discount Percent:
51
51
Requested Amount:
$13,491.48
$13,491.48