Billed Entity:
139353
WINN PARISH SCHOOL DISTRICT
FRN:
1899021140
Funding Year:
2018
470#:
180006391
471#:
181013056
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The amount of the funding request was changed from $5,240.52 to $2,355.72 to remove the ineligible product(s) or service(s): Mobile Insurance, Data, Administrative Fees, Messaging, Ineligible portion of plans
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$235.57
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$235.57
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$436.71
$436.71
Ineligible Monthly Cost:
$0.00
$240.40
Months of Service:
12
12
Annual Recurring Charges:
$5,240.52
$2,355.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,240.52
$2,355.72
Discount Percent:
10
10
Requested Amount:
$524.05
$235.57