Billed Entity:
140187
WILSON INDEP SCHOOL DISTRICT 7
FRN:
2135302
Funding Year:
2011
470#:
995050000858347
471#:
788949
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,657.59
Last Date of Service:
 
Disbursed Amount:
$3,023.39
Payment Mode:
SPI
Remaining:
$3,634.20
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$637.70
$637.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,652.40
$7,652.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,652.40
$7,652.40
Discount Percent:
87
87
Requested Amount:
$6,657.59
$6,657.59