Billed Entity:
140945
PONDER INDEP SCHOOL DISTRICT
FRN:
2498612
Funding Year:
2013
470#:
262090001114637
471#:
911480
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,551.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,551.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$375.00
$375.00
Ineligible Monthly Cost:
$140.00
$140.00
Months of Service:
12
12
Annual Recurring Charges:
$2,820.00
$2,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,820.00
$2,820.00
Discount Percent:
55
55
Requested Amount:
$1,551.00
$1,551.00