Billed Entity:
141456
INDUSTRIAL INDEP SCHOOL DIST
FRN:
2137747
Funding Year:
2011
470#:
256580000885313
471#:
790287
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:
$1,850.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,850.86
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$237.29
$237.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,847.48
$2,847.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,847.48
$2,847.48
Discount Percent:
65
65
Requested Amount:
$1,850.86
$1,850.86