Billed Entity:
140283
NEWKIRK INDEP SCHOOL DIST 29
FRN:
2756451
Funding Year:
2015
470#:
286200001255237
471#:
1015687
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,409.19
Last Date of Service:
 
Disbursed Amount:
$2,152.65
Payment Mode:
SPI
Remaining:
$256.54
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$334.61
$334.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,015.32
$4,015.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,015.32
$4,015.32
Discount Percent:
60
60
Requested Amount:
$2,409.19
$2,409.19