Billed Entity:
141181
SANTA ANNA INDEP SCHOOL DIST
FRN:
2347726
Funding Year:
2012
470#:
139900000975978
471#:
862266
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$2,671.13
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,671.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$258.83
$258.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,105.96
$3,105.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,105.96
$3,105.96
Discount Percent:
86
86
Requested Amount:
$2,671.13
$2,671.13