Billed Entity:
139892
DUNCAN INDEP SCHOOL DISTRICT
FRN:
2784967
Funding Year:
2015
470#:
899480001243858
471#:
1017275
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,053.52
Last Date of Service:
 
Disbursed Amount:
$3,053.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$424.10
$424.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,089.20
$5,089.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,089.20
$5,089.20
Discount Percent:
60
60
Requested Amount:
$3,053.52
$3,053.52