Billed Entity:
141456
INDUSTRIAL INDEP SCHOOL DIST
FRN:
2290376
Funding Year:
2012
470#:
926640000945665
471#:
831127
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,798.87
Last Date of Service:
 
Disbursed Amount:
$643.06
Payment Mode:
BEAR
Remaining:
$1,155.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$220.45
$220.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,645.40
$2,645.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,645.40
$2,645.40
Discount Percent:
68
68
Requested Amount:
$1,798.87
$1,798.87