Billed Entity:
141499
SOMERSET INDEP SCHOOL DISTRICT
FRN:
2143016
Funding Year:
2011
470#:
455850000866587
471#:
792056
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
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:
$3,196.80
Last Date of Service:
 
Disbursed Amount:
$2,671.33
Payment Mode:
BEAR
Remaining:
$525.47
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$296.00
$296.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,552.00
$3,552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,552.00
$3,552.00
Discount Percent:
90
90
Requested Amount:
$3,196.80
$3,196.80