Billed Entity:
142099
MARFA INDEP SCHOOL DISTRICT
FRN:
2462251
Funding Year:
2013
470#:
478140001053706
471#:
904946
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$625.15
Last Date of Service:
 
Disbursed Amount:
$625.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$65.12
$65.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$781.44
$781.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$781.44
$781.44
Discount Percent:
80
80
Requested Amount:
$625.15
$625.15