Billed Entity:
140927
CALLISBURG INDEP SCHOOL DIST
FRN:
2131799
Funding Year:
2011
470#:
254890000864765
471#:
787774
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-05
Wave:
71
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,717.38
Last Date of Service:
 
Disbursed Amount:
$1,328.74
Payment Mode:
BEAR
Remaining:
$4,388.64
Last Date to Invoice:
2013-04-26

Original
Committed
Monthly Cost:
$567.20
$567.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,806.40
$6,806.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,806.40
$6,806.40
Discount Percent:
84
84
Requested Amount:
$5,717.38
$5,717.38