Billed Entity:
142099
MARFA INDEP SCHOOL DISTRICT
FRN:
2304171
Funding Year:
2012
470#:
807180000943340
471#:
838486
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
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:
$969.60
Last Date of Service:
 
Disbursed Amount:
$711.94
Payment Mode:
SPI
Remaining:
$257.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$101.00
$101.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,212.00
$1,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,212.00
$1,212.00
Discount Percent:
80
80
Requested Amount:
$969.60
$969.60