Billed Entity:
139425
FOREMAN PUBLIC SCHOOL DISTRICT
FRN:
2573637
Funding Year:
2014
470#:
720180001148975
471#:
945096
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:
$1,742.69
Last Date of Service:
 
Disbursed Amount:
$1,077.29
Payment Mode:
SPI
Remaining:
$665.40
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$181.53
$181.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,178.36
$2,178.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,178.36
$2,178.36
Discount Percent:
80
80
Requested Amount:
$1,742.69
$1,742.69