Billed Entity:
140590
SAM RAYBURN INDEP SCH DISTRICT
FRN:
2506848
Funding Year:
2013
470#:
696880001061600
471#:
909941
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,423.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,133.44
Payment Mode:
BEAR
Remaining:
$2,289.76
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$485.00
$485.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,820.00
$5,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,820.00
$5,820.00
Discount Percent:
76
76
Requested Amount:
$4,423.20
$4,423.20