Billed Entity:
141014
EASTLAND INDEP SCHOOL DISTRICT
FRN:
2399001
Funding Year:
2013
470#:
648050001052160
471#:
878708
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,623.23
Last Date of Service:
 
Disbursed Amount:
$8,560.48
Payment Mode:
BEAR
Remaining:
$62.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$933.25
$933.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,199.00
$11,199.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,199.00
$11,199.00
Discount Percent:
77
77
Requested Amount:
$8,623.23
$8,623.23