Billed Entity:
141152
BANGS INDEP SCHOOL DISTRICT
FRN:
2105108
Funding Year:
2011
470#:
673860000862664
471#:
776743
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,075.11
Last Date of Service:
 
Disbursed Amount:
$8,075.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$873.93
$873.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,487.16
$10,487.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,487.16
$10,487.16
Discount Percent:
77
77
Requested Amount:
$8,075.11
$8,075.11