Billed Entity:
141406
CALDWELL INDEP SCHOOL DISTRICT
FRN:
2321401
Funding Year:
2012
470#:
150370000952749
471#:
851445
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,588.81
Last Date of Service:
 
Disbursed Amount:
$1,588.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$183.89
$183.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,206.68
$2,206.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,206.68
$2,206.68
Discount Percent:
72
72
Requested Amount:
$1,588.81
$1,588.81