Billed Entity:
140927
CALLISBURG INDEP SCHOOL DIST
FRN:
2419679
Funding Year:
2013
470#:
765590001048290
471#:
889959
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,051.94
Last Date of Service:
 
Disbursed Amount:
$1,614.75
Payment Mode:
BEAR
Remaining:
$2,437.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$456.30
$456.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,475.60
$5,475.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,475.60
$5,475.60
Discount Percent:
74
74
Requested Amount:
$4,051.94
$4,051.94