Billed Entity:
139515
GLEN ROSE SCHOOL DISTRICT
FRN:
2568228
Funding Year:
2014
470#:
816640001184972
471#:
942651
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-19
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,280.00
Last Date of Service:
 
Disbursed Amount:
$3,308.93
Payment Mode:
SPI
Remaining:
$1,971.07
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
80
80
Requested Amount:
$5,280.00
$5,280.00