Billed Entity:
141136
WORTHAM INDEP SCHOOL DISTRICT
FRN:
2473832
Funding Year:
2013
470#:
920200001066216
471#:
900704
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,322.01
Last Date of Service:
 
Disbursed Amount:
$1,217.59
Payment Mode:
SPI
Remaining:
$104.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$141.24
$141.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,694.88
$1,694.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,694.88
$1,694.88
Discount Percent:
77
78
Requested Amount:
$1,305.06
$1,322.01