Billed Entity:
141136
WORTHAM INDEP SCHOOL DISTRICT
FRN:
2569416
Funding Year:
2014
470#:
816240001142844
471#:
943076
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:
$1,502.06
Last Date of Service:
 
Disbursed Amount:
$1,413.66
Payment Mode:
SPI
Remaining:
$88.40
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$164.70
$164.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,976.40
$1,976.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,976.40
$1,976.40
Discount Percent:
77
76
Requested Amount:
$1,521.83
$1,502.06