Billed Entity:
141765
CARRIZO SPGS CONS IND SCH DIST
FRN:
2521439
Funding Year:
2013
470#:
924660001089889
471#:
905012
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-04
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,698.00
Last Date of Service:
 
Disbursed Amount:
$3,403.90
Payment Mode:
SPI
Remaining:
$1,294.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
87
87
Requested Amount:
$4,698.00
$4,698.00