Billed Entity:
141966
SLATON INDEP SCHOOL DISTRICT
FRN:
2350480
Funding Year:
2012
470#:
718030001009177
471#:
863195
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-10
Committed Amount:
$17,985.41
Last Date of Service:
 
Disbursed Amount:
$17,985.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,722.74
$1,722.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,672.88
$20,672.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,672.88
$20,672.88
Discount Percent:
87
87
Requested Amount:
$17,985.41
$17,985.41