Billed Entity:
140527
TERRELL INDEP SCHOOL DISTRICT
FRN:
2645808
Funding Year:
2014
470#:
179690001141525
471#:
940574
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,786.64
Last Date of Service:
 
Disbursed Amount:
$3,936.01
Payment Mode:
BEAR
Remaining:
$850.63
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$458.49
$458.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,501.88
$5,501.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,501.88
$5,501.88
Discount Percent:
87
87
Requested Amount:
$4,786.64
$4,786.64