Billed Entity:
140283
NEWKIRK INDEP SCHOOL DIST 29
FRN:
1699063849
Funding Year:
2016
470#:
160038134
471#:
161031042
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:The FRN was modified from 1 line to 8 lines to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,350.91
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,350.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$281.44
$281.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,377.28
$3,377.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,377.28
$3,377.28
Discount Percent:
40
40
Requested Amount:
$1,350.91
$1,350.91