Billed Entity:
141844
HIGGINS INDEP SCHOOL DISTRICT
FRN:
2385909
Funding Year:
2012
470#:
774000001030671
471#:
872235
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,457.66
Last Date of Service:
 
Disbursed Amount:
$580.54
Payment Mode:
BEAR
Remaining:
$877.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$151.84
$151.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,822.08
$1,822.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,822.08
$1,822.08
Discount Percent:
80
80
Requested Amount:
$1,457.66
$1,457.66