Billed Entity:
141181
SANTA ANNA INDEP SCHOOL DIST
FRN:
2454383
Funding Year:
2013
470#:
358400001074275
471#:
902312
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,582.08
Last Date of Service:
 
Disbursed Amount:
$2,928.51
Payment Mode:
BEAR
Remaining:
$1,653.57
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$444.00
$444.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,328.00
$5,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,328.00
$5,328.00
Discount Percent:
86
86
Requested Amount:
$4,582.08
$4,582.08