Billed Entity:
140222
WAGONER INDEP SCHOOL DIST 19
FRN:
2135498
Funding Year:
2011
470#:
187080000871804
471#:
789332
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,007.95
Last Date of Service:
 
Disbursed Amount:
$15,872.26
Payment Mode:
BEAR
Remaining:
$6,135.69
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,236.58
$2,236.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,838.96
$26,838.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,838.96
$26,838.96
Discount Percent:
82
82
Requested Amount:
$22,007.95
$22,007.95