Billed Entity:
141181
SANTA ANNA INDEP SCHOOL DIST
FRN:
2454698
Funding Year:
2013
470#:
880880001074178
471#:
902429
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
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:
$2,020.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,020.66
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$195.80
$195.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,349.60
$2,349.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,349.60
$2,349.60
Discount Percent:
86
86
Requested Amount:
$2,020.66
$2,020.66