Billed Entity:
140527
TERRELL INDEP SCHOOL DISTRICT
FRN:
2491398
Funding Year:
2013
470#:
430510001045390
471#:
878492
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,036.63
Last Date of Service:
 
Disbursed Amount:
$4,000.84
Payment Mode:
BEAR
Remaining:
$35.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$386.65
$386.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,639.80
$4,639.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,639.80
$4,639.80
Discount Percent:
87
87
Requested Amount:
$4,036.63
$4,036.63