Billed Entity:
140222
WAGONER INDEP SCHOOL DIST 19
FRN:
2724652
Funding Year:
2015
470#:
594240001257594
471#:
998879
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,516.86
Last Date of Service:
 
Disbursed Amount:
$14,516.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,016.23
$2,016.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,194.76
$24,194.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,194.76
$24,194.76
Discount Percent:
60
60
Requested Amount:
$14,516.86
$14,516.86