Billed Entity:
141440
GANADO INDEP SCHOOL DISTRICT
FRN:
2140043
Funding Year:
2011
470#:
150530000874743
471#:
791037
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,313.41
Last Date of Service:
 
Disbursed Amount:
$6,383.20
Payment Mode:
BEAR
Remaining:
$1,930.21
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$865.98
$865.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,391.76
$10,391.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,391.76
$10,391.76
Discount Percent:
80
80
Requested Amount:
$8,313.41
$8,313.41