Billed Entity:
128888
WILLIAMSTOWN INDEP SCHOOL DIST
FRN:
2858721
Funding Year:
2015
470#:
971080001314607
471#:
1044914
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
The amount of the funding request was changed from $376.39 to $195.73 to remove: DATA SERVICE $180.66 the ineligible service.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,644.13
Last Date of Service:
 
Disbursed Amount:
$1,644.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$376.39
$195.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,516.68
$2,348.76
One Time Cost:
$0.00
$180.66
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,516.68
$2,348.76
Discount Percent:
70
70
Requested Amount:
$3,161.68
$1,644.13