Billed Entity:
141799
WAELDER INDEP SCHOOL DISTRICT
FRN:
2387443
Funding Year:
2012
470#:
990620001030606
471#:
874595
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,538.00
Last Date of Service:
 
Disbursed Amount:
$2,522.29
Payment Mode:
BEAR
Remaining:
$15.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$235.00
$235.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,820.00
$2,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,820.00
$2,820.00
Discount Percent:
90
90
Requested Amount:
$2,538.00
$2,538.00