Billed Entity:
141975
TAHOKA INDEP SCHOOL DISTRICT
FRN:
2316500
Funding Year:
2012
470#:
641120000938722
471#:
838514
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,557.44
Last Date of Service:
 
Disbursed Amount:
$529.92
Payment Mode:
SPI
Remaining:
$2,027.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$266.40
$266.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,196.80
$3,196.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,196.80
$3,196.80
Discount Percent:
80
80
Requested Amount:
$2,557.44
$2,557.44