Billed Entity:
141181
SANTA ANNA INDEP SCHOOL DIST
FRN:
2156634
Funding Year:
2011
470#:
659520000862341
471#:
795705
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):
2011-08-14
Committed Amount:
$2,288.00
Last Date of Service:
 
Disbursed Amount:
$2,103.01
Payment Mode:
BEAR
Remaining:
$184.99
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$260.00
$260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,120.00
$3,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.00
$3,120.00
Discount Percent:
80
80
Requested Amount:
$2,496.00
$2,496.00