Billed Entity:
141152
BANGS INDEP SCHOOL DISTRICT
FRN:
2304756
Funding Year:
2012
470#:
309980000956564
471#:
848329
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,594.82
Last Date of Service:
 
Disbursed Amount:
$6,501.72
Payment Mode:
BEAR
Remaining:
$3,093.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,038.40
$1,038.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,460.80
$12,460.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,460.80
$12,460.80
Discount Percent:
77
77
Requested Amount:
$9,594.82
$9,594.82