Billed Entity:
141523
NORDHEIM INDEP SCHOOL DISTRICT
FRN:
2112969
Funding Year:
2011
470#:
840470000866930
471#:
780408
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$713.95
Last Date of Service:
 
Disbursed Amount:
$713.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$74.37
$74.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$892.44
$892.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$892.44
$892.44
Discount Percent:
80
80
Requested Amount:
$713.95
$713.95