Billed Entity:
139557
EARLE SCHOOL DISTRICT
FRN:
2695670
Funding Year:
2014
470#:
356690001140795
471#:
987974
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-05
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2014-07-13
Service Start Date (486):
2014-07-13
Committed Amount:
$19,980.00
Last Date of Service:
 
Disbursed Amount:
$19,980.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,850.00
$1,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,200.00
$22,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,200.00
$22,200.00
Discount Percent:
90
90
Requested Amount:
$19,980.00
$19,980.00