Billed Entity:
140797
CHIRENO INDEP SCHOOL DISTRICT
FRN:
2147923
Funding Year:
2011
470#:
155200000868170
471#:
790782
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$766.30
Last Date of Service:
 
Disbursed Amount:
$311.24
Payment Mode:
SPI
Remaining:
$455.06
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$73.40
$73.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$880.80
$880.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$880.80
$880.80
Discount Percent:
87
87
Requested Amount:
$766.30
$766.30