Billed Entity:
136313
THOMASBORO CC SCH DISTRICT 130
FRN:
2398386
Funding Year:
2013
470#:
647300001052520
471#:
878138
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$682.66
Last Date of Service:
 
Disbursed Amount:
$673.11
Payment Mode:
SPI
Remaining:
$9.55
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$71.11
$71.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$853.32
$853.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$853.32
$853.32
Discount Percent:
80
80
Requested Amount:
$682.66
$682.66