Billed Entity:
139808
PERRY INDEP SCHOOL DISTRICT 1
FRN:
2770764
Funding Year:
2015
470#:
394710001242968
471#:
1021081
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-04-21
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,721.40
Last Date of Service:
 
Disbursed Amount:
$1,721.35
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$286.90
$286.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,442.80
$3,442.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,442.80
$3,442.80
Discount Percent:
50
50
Requested Amount:
$1,721.40
$1,721.40