Billed Entity:
141799
WAELDER INDEP SCHOOL DISTRICT
FRN:
2215359
Funding Year:
2011
470#:
499390000911114
471#:
803958
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,970.00
Last Date of Service:
 
Disbursed Amount:
$2,522.55
Payment Mode:
BEAR
Remaining:
$447.45
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$275.00
$275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,300.00
$3,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$3,300.00
Discount Percent:
90
90
Requested Amount:
$2,970.00
$2,970.00