Billed Entity:
141790
GIDDINGS INDEPENDENT SCHOOL DISTRICT
FRN:
2171227
Funding Year:
2011
470#:
445460000862915
471#:
801234
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:
$12,972.96
Last Date of Service:
 
Disbursed Amount:
$10,604.85
Payment Mode:
BEAR
Remaining:
$2,368.11
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,404.00
$1,404.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,848.00
$16,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,848.00
$16,848.00
Discount Percent:
77
77
Requested Amount:
$12,972.96
$12,972.96