Billed Entity:
140527
TERRELL INDEP SCHOOL DISTRICT
FRN:
2263228
Funding Year:
2012
470#:
926250000933254
471#:
825660
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,828.48
Last Date of Service:
 
Disbursed Amount:
$4,852.70
Payment Mode:
BEAR
Remaining:
$3,975.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$836.03
$836.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,032.36
$10,032.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,032.36
$10,032.36
Discount Percent:
88
88
Requested Amount:
$8,828.48
$8,828.48