Billed Entity:
141312
PASADENA INDEP SCHOOL DISTRICT
FRN:
2209037
Funding Year:
2011
470#:
695040000865489
471#:
795862
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$155,574.00
Last Date of Service:
 
Disbursed Amount:
$24.22
Payment Mode:
SPI
Remaining:
$155,549.78
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$15,075.00
$15,075.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,900.00
$180,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,900.00
$180,900.00
Discount Percent:
86
86
Requested Amount:
$155,574.00
$155,574.00