Billed Entity:
141128
PENELOPE INDEP SCHOOL DISTRICT
FRN:
2440290
Funding Year:
2013
470#:
316750001055789
471#:
897879
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,799.17
Last Date of Service:
 
Disbursed Amount:
$1,326.52
Payment Mode:
BEAR
Remaining:
$472.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$166.59
$166.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,999.08
$1,999.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,999.08
$1,999.08
Discount Percent:
90
90
Requested Amount:
$1,799.17
$1,799.17