Billed Entity:
141975
TAHOKA INDEP SCHOOL DISTRICT
FRN:
2450524
Funding Year:
2013
470#:
465890001053721
471#:
901034
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,453.73
Last Date of Service:
 
Disbursed Amount:
$1,953.40
Payment Mode:
SPI
Remaining:
$2,500.33
Last Date to Invoice:
2015-04-22

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