Billed Entity:
141010
DE LEON INDEP SCHOOL DISTRICT
FRN:
2455414
Funding Year:
2013
470#:
666750001100446
471#:
902651
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,169.92
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,659.22
Payment Mode:
BEAR
Remaining:
$1,510.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$330.20
$330.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,962.40
$3,962.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,962.40
$3,962.40
Discount Percent:
80
80
Requested Amount:
$3,169.92
$3,169.92