Billed Entity:
140570
CELESTE INDEP SCHOOL DISTRICT
FRN:
2404787
Funding Year:
2013
470#:
334340001059770
471#:
882453
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,289.28
Last Date of Service:
 
Disbursed Amount:
$500.91
Payment Mode:
BEAR
Remaining:
$788.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$158.00
$158.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,896.00
$1,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,896.00
$1,896.00
Discount Percent:
68
68
Requested Amount:
$1,289.28
$1,289.28