Billed Entity:
140527
TERRELL INDEP SCHOOL DISTRICT
FRN:
2115118
Funding Year:
2011
470#:
935610000875574
471#:
775170
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,229.30
Last Date of Service:
 
Disbursed Amount:
$8,046.38
Payment Mode:
BEAR
Remaining:
$6,182.92
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,362.96
$1,362.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,355.52
$16,355.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,355.52
$16,355.52
Discount Percent:
85
87
Requested Amount:
$13,902.19
$14,229.30