Billed Entity:
128888
WILLIAMSTOWN INDEP SCHOOL DIST
FRN:
1699127933
Funding Year:
2016
470#:
160011440
471#:
161025902
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,464.90
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,464.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$824.13
$824.13
Ineligible Monthly Cost:
$79.98
$79.98
Months of Service:
12
12
Annual Recurring Charges:
$8,929.80
$8,929.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,929.80
$8,929.80
Discount Percent:
50
50
Requested Amount:
$4,464.90
$4,464.90