Billed Entity:
141975
TAHOKA INDEP SCHOOL DISTRICT
FRN:
2316499
Funding Year:
2012
470#:
641120000938722
471#:
838514
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,453.73
Last Date of Service:
 
Disbursed Amount:
$4,115.27
Payment Mode:
SPI
Remaining:
$338.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$449.53
$463.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,394.36
$5,567.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,394.36
$5,567.16
Discount Percent:
80
80
Requested Amount:
$4,315.49
$4,453.73