Billed Entity:
139425
FOREMAN PUBLIC SCHOOL DISTRICT
FRN:
2096222
Funding Year:
2011
470#:
399690000851506
471#:
771950
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,891.97
Last Date of Service:
 
Disbursed Amount:
$1,891.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$197.08
$197.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,364.96
$2,364.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,364.96
$2,364.96
Discount Percent:
80
80
Requested Amount:
$1,891.97
$1,891.97