Billed Entity:
141474
DEVINE INDEP SCHOOL DISTRICT
FRN:
2102430
Funding Year:
2011
470#:
112100000865021
471#:
775435
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:
$7,696.37
Last Date of Service:
 
Disbursed Amount:
$7,696.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$832.94
$832.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,995.28
$9,995.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,995.28
$9,995.28
Discount Percent:
77
77
Requested Amount:
$7,696.37
$7,696.37