Billed Entity:
141844
HIGGINS INDEP SCHOOL DISTRICT
FRN:
2206029
Funding Year:
2011
470#:
171690000862919
471#:
810654
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-15
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,308.29
Last Date of Service:
 
Disbursed Amount:
$1,147.50
Payment Mode:
BEAR
Remaining:
$160.79
Last Date to Invoice:
2014-10-03

Original
Committed
Monthly Cost:
$136.28
$136.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,635.36
$1,635.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,635.36
$1,635.36
Discount Percent:
80
80
Requested Amount:
$1,308.29
$1,308.29