Billed Entity:
141181
SANTA ANNA INDEP SCHOOL DIST
FRN:
2657012
Funding Year:
2014
470#:
873480001211700
471#:
975734
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:
$2,288.98
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,288.98
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$221.80
$221.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,661.60
$2,661.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,661.60
$2,661.60
Discount Percent:
86
86
Requested Amount:
$2,288.98
$2,288.98