Billed Entity:
140355
KONAWA INDEP SCHOOL DISTRICT 4
FRN:
2730871
Funding Year:
2015
470#:
828140001266474
471#:
1005397
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$645.84
Last Date of Service:
 
Disbursed Amount:
$490.13
Payment Mode:
BEAR
Remaining:
$155.71
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$89.70
$89.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,076.40
$1,076.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,076.40
$1,076.40
Discount Percent:
60
60
Requested Amount:
$645.84
$645.84