Billed Entity:
139852
TURNER INDEP SCHOOL DISTRICT 5
FRN:
2744183
Funding Year:
2015
470#:
895900001256287
471#:
1002170
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,600.99
Last Date of Service:
 
Disbursed Amount:
$993.07
Payment Mode:
SPI
Remaining:
$607.92
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$222.36
$222.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,668.32
$2,668.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,668.32
$2,668.32
Discount Percent:
60
60
Requested Amount:
$1,600.99
$1,600.99