Billed Entity:
131165
REESE PUBLIC SCHOOL DISTRICT
FRN:
2857768
Funding Year:
2015
470#:
317520001321380
471#:
1047057
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,350.00
Last Date of Service:
 
Disbursed Amount:
$1,240.01
Payment Mode:
BEAR
Remaining:
$109.99
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$175.00
$175.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,700.00
Discount Percent:
50
50
Requested Amount:
$1,350.00
$1,350.00