Billed Entity:
140866
KENNEDALE INDEP SCHOOL DIST
FRN:
2432250
Funding Year:
2013
470#:
924830001044976
471#:
878280
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$39,116.59
Last Date of Service:
 
Disbursed Amount:
$19,804.74
Payment Mode:
BEAR
Remaining:
$19,311.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,432.86
$5,432.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,194.32
$65,194.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,194.32
$65,194.32
Discount Percent:
60
60
Requested Amount:
$39,116.59
$39,116.59