Billed Entity:
141283
EL CAMPO INDEP SCHOOL DISTRICT
FRN:
2349382
Funding Year:
2012
470#:
828380001020885
471#:
862286
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,744.00
Last Date of Service:
 
Disbursed Amount:
$11,660.92
Payment Mode:
BEAR
Remaining:
$4,083.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
82
82
Requested Amount:
$15,744.00
$15,744.00