Billed Entity:
139733
DEER CREEK INDEPENDENT SCHOOL DIST
FRN:
2754818
Funding Year:
2015
470#:
190140001247721
471#:
1013476
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$376.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$376.82
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$157.01
$157.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,884.12
$1,884.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,884.12
$1,884.12
Discount Percent:
20
20
Requested Amount:
$376.82
$376.82