Billed Entity:
141152
BANGS INDEP SCHOOL DISTRICT
FRN:
2449379
Funding Year:
2013
470#:
832440001064249
471#:
900709
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,746.21
Last Date of Service:
 
Disbursed Amount:
$7,537.93
Payment Mode:
BEAR
Remaining:
$1,208.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$966.54
$966.54
Ineligible Monthly Cost:
$19.98
$19.98
Months of Service:
12
12
Annual Recurring Charges:
$11,358.72
$11,358.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,358.72
$11,358.72
Discount Percent:
77
77
Requested Amount:
$8,746.21
$8,746.21