Billed Entity:
139870
WILSON INDEP SCHOOL DIST 43
FRN:
2258343
Funding Year:
2012
470#:
858900000930606
471#:
827047
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$834.99
Last Date of Service:
 
Disbursed Amount:
$477.22
Payment Mode:
BEAR
Remaining:
$357.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$79.98
$79.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$959.76
$959.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$959.76
$959.76
Discount Percent:
87
87
Requested Amount:
$834.99
$834.99