Billed Entity:
141004
CISCO INDEP SCHOOL DISTRICT
FRN:
2117105
Funding Year:
2011
470#:
637110000867684
471#:
782260
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,285.86
Last Date of Service:
 
Disbursed Amount:
$12,947.98
Payment Mode:
BEAR
Remaining:
$4,337.88
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,800.61
$1,800.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,607.32
$21,607.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,607.32
$21,607.32
Discount Percent:
80
80
Requested Amount:
$17,285.86
$17,285.86