Billed Entity:
127407
TRION CITY SCHOOL DISTRICT
FRN:
2737209
Funding Year:
2015
470#:
471840001253611
471#:
1008282
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
The amount of the funding request was changed from $220/month to $169.72/month to remove: the ineligible services of data service and messaging.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,018.32
Last Date of Service:
 
Disbursed Amount:
$1,015.05
Payment Mode:
BEAR
Remaining:
$3.27
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$220.00
$220.00
Ineligible Monthly Cost:
$0.00
$50.28
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$2,036.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$2,036.64
Discount Percent:
50
50
Requested Amount:
$1,320.00
$1,018.32