Billed Entity:
135651
KIRBY SCHOOL DISTRICT 140
FRN:
2653478
Funding Year:
2014
470#:
439450001201319
471#:
974489
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$677.66
Last Date of Service:
 
Disbursed Amount:
$672.39
Payment Mode:
SPI
Remaining:
$5.27
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$141.18
$141.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,694.16
$1,694.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,694.16
$1,694.16
Discount Percent:
40
40
Requested Amount:
$677.66
$677.66