Billed Entity:
141004
CISCO INDEP SCHOOL DISTRICT
FRN:
2408190
Funding Year:
2013
470#:
141850001074267
471#:
884274
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,967.93
Last Date of Service:
 
Disbursed Amount:
$11,967.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,295.23
$1,295.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,542.76
$15,542.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,542.76
$15,542.76
Discount Percent:
77
77
Requested Amount:
$11,967.93
$11,967.93