Billed Entity:
141010
DE LEON INDEP SCHOOL DISTRICT
FRN:
2610141
Funding Year:
2014
470#:
167500001202732
471#:
960624
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,606.78
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,542.30
Payment Mode:
BEAR
Remaining:
$1,064.48
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$271.54
$271.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,258.48
$3,258.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,258.48
$3,258.48
Discount Percent:
80
80
Requested Amount:
$2,606.78
$2,606.78