Billed Entity:
141004
CISCO INDEP SCHOOL DISTRICT
FRN:
2594008
Funding Year:
2014
470#:
407410001178837
471#:
954594
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,423.58
Last Date of Service:
 
Disbursed Amount:
$12,514.58
Payment Mode:
BEAR
Remaining:
$909.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,398.29
$1,398.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,779.48
$16,779.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,779.48
$16,779.48
Discount Percent:
80
80
Requested Amount:
$13,423.58
$13,423.58