Billed Entity:
141283
EL CAMPO INDEP SCHOOL DISTRICT
FRN:
2506853
Funding Year:
2013
470#:
402390001112648
471#:
917874
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$31,798.94
Last Date of Service:
 
Disbursed Amount:
$23,453.77
Payment Mode:
BEAR
Remaining:
$8,345.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,231.60
$3,231.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,779.20
$38,779.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,779.20
$38,779.20
Discount Percent:
82
82
Requested Amount:
$31,798.94
$31,798.94