Billed Entity:
142107
TERLINGUA COMMON SCHOOL DIST
FRN:
2318165
Funding Year:
2012
470#:
299320000953681
471#:
847747
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:
$1,391.62
Last Date of Service:
 
Disbursed Amount:
$1,091.73
Payment Mode:
SPI
Remaining:
$299.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$144.96
$144.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,739.52
$1,739.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,739.52
$1,739.52
Discount Percent:
80
80
Requested Amount:
$1,391.62
$1,391.62