Billed Entity:
141799
WAELDER INDEP SCHOOL DISTRICT
FRN:
2493190
Funding Year:
2013
470#:
166530001060477
471#:
900676
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,532.06
Last Date of Service:
 
Disbursed Amount:
$2,532.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$234.45
$234.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,813.40
$2,813.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,813.40
$2,813.40
Discount Percent:
90
90
Requested Amount:
$2,532.06
$2,532.06