Billed Entity:
141283
EL CAMPO INDEP SCHOOL DISTRICT
FRN:
2349392
Funding Year:
2012
470#:
828380001020885
471#:
862286
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
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:
$6,888.00
Last Date of Service:
 
Disbursed Amount:
$3,542.40
Payment Mode:
BEAR
Remaining:
$3,345.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
82
82
Requested Amount:
$6,888.00
$6,888.00