Billed Entity:
140927
CALLISBURG INDEP SCHOOL DIST
FRN:
2660359
Funding Year:
2014
470#:
539410001144368
471#:
976871
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,479.24
Last Date of Service:
 
Disbursed Amount:
$1,270.36
Payment Mode:
SPI
Remaining:
$208.88
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$164.36
$164.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,972.32
$1,972.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,972.32
$1,972.32
Discount Percent:
75
75
Requested Amount:
$1,479.24
$1,479.24