Billed Entity:
141456
INDUSTRIAL INDEP SCHOOL DIST
FRN:
2646558
Funding Year:
2014
470#:
693330001148046
471#:
962646
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$580.33
Last Date of Service:
 
Disbursed Amount:
$103.20
Payment Mode:
BEAR
Remaining:
$477.13
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$79.28
$79.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$951.36
$951.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$951.36
$951.36
Discount Percent:
61
61
Requested Amount:
$580.33
$580.33