Billed Entity:
141375
LITTLE CYPRESS-MAURICEVLLE ISD
FRN:
2138034
Funding Year:
2011
470#:
956610000874444
471#:
790421
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,495.94
Last Date of Service:
 
Disbursed Amount:
$1,495.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$207.77
$207.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,493.24
$2,493.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,493.24
$2,493.24
Discount Percent:
60
60
Requested Amount:
$1,495.94
$1,495.94