Billed Entity:
140187
WILSON INDEP SCHOOL DISTRICT 7
FRN:
2295270
Funding Year:
2012
470#:
242300000961145
471#:
845226
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:
$6,887.16
Last Date of Service:
 
Disbursed Amount:
$1,048.54
Payment Mode:
SPI
Remaining:
$5,838.62
Last Date to Invoice:
2014-10-28

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:
90
90
Requested Amount:
$6,887.16
$6,887.16