Billed Entity:
141966
SLATON INDEP SCHOOL DISTRICT
FRN:
2482818
Funding Year:
2013
470#:
727940001061954
471#:
900598
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,375.49
Last Date of Service:
 
Disbursed Amount:
$19,375.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,834.80
$1,834.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,017.60
$22,017.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,017.60
$22,017.60
Discount Percent:
88
88
Requested Amount:
$19,375.49
$19,375.49