Billed Entity:
142107
TERLINGUA COMMON SCHOOL DIST
FRN:
2441074
Funding Year:
2013
470#:
176700001072672
471#:
891672
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,148.09
Last Date of Service:
 
Disbursed Amount:
$1,148.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$109.97
$109.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,319.64
$1,319.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,319.64
$1,319.64
Discount Percent:
87
87
Requested Amount:
$1,148.09
$1,148.09