Billed Entity:
141465
MEDINA VALLEY INDEP SCH DIST
FRN:
2159812
Funding Year:
2011
470#:
135450000905556
471#:
796078
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):
2011-07-31
Committed Amount:
$13,807.33
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,807.33
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,494.30
$1,494.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,931.60
$17,931.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,931.60
$17,931.60
Discount Percent:
82
77
Requested Amount:
$14,703.91
$13,807.33