Billed Entity:
139419
BLEVINS SCHOOL DISTRICT
FRN:
2569552
Funding Year:
2014
470#:
935150001143248
471#:
943194
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,328.40
Last Date of Service:
 
Disbursed Amount:
$880.28
Payment Mode:
SPI
Remaining:
$448.12
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$123.00
$123.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,476.00
$1,476.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,476.00
$1,476.00
Discount Percent:
90
90
Requested Amount:
$1,328.40
$1,328.40