Billed Entity:
14948056
TEA AREA SCHOOL DISTRICT 41-5
FRN:
1830848
Funding Year:
2009
470#:
707840000701630
471#:
670826
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,320.00
Last Date of Service:
 
Disbursed Amount:
$907.20
Payment Mode:
SPI
Remaining:
$3,412.80
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
45
45
Requested Amount:
$4,320.00
$4,320.00