Billed Entity:
139870
WILSON INDEP SCHOOL DIST 43
FRN:
2464335
Funding Year:
2013
470#:
779300001036967
471#:
905558
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$755.78
Last Date of Service:
 
Disbursed Amount:
$112.16
Payment Mode:
SPI
Remaining:
$643.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$69.98
$69.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$839.76
$839.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$839.76
$839.76
Discount Percent:
90
90
Requested Amount:
$755.78
$755.78