Billed Entity:
141136
WORTHAM INDEP SCHOOL DISTRICT
FRN:
2151144
Funding Year:
2011
470#:
883100000874098
471#:
790164
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,467.06
Last Date of Service:
 
Disbursed Amount:
$1,928.30
Payment Mode:
BEAR
Remaining:
$2,538.76
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$496.34
$496.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,956.08
$5,956.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,956.08
$5,956.08
Discount Percent:
75
75
Requested Amount:
$4,467.06
$4,467.06