Billed Entity:
141975
TAHOKA INDEP SCHOOL DISTRICT
FRN:
2162455
Funding Year:
2011
470#:
149590000881417
471#:
798619
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:
$4,315.49
Last Date of Service:
 
Disbursed Amount:
$4,315.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$449.53
$449.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,394.36
$5,394.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,394.36
$5,394.36
Discount Percent:
80
80
Requested Amount:
$4,315.49
$4,315.49