Billed Entity:
140222
WAGONER INDEP SCHOOL DIST 19
FRN:
2568821
Funding Year:
2014
470#:
241280001177695
471#:
942698
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The amount of the funding request was changed from $2,663.02/month to $2,456.41/month to remove the ineligible products and services; Mobile protection for $39/month, Mobile Insurance for $90.87/month, Property tax allotment for $16.80/month, Eye Level/JAWA for $9.99/month, AT&T Navigator for $19.98/month, Polling Association for $9.99/month, Premium games for $9.99/month, Ringtones for $9.99/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$25,055.38
Last Date of Service:
 
Disbursed Amount:
$25,054.96
Payment Mode:
BEAR
Remaining:
$0.42
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,663.02
$2,456.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,956.24
$29,476.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,956.24
$29,476.92
Discount Percent:
85
85
Requested Amount:
$27,162.80
$25,055.38