Billed Entity:
140380
WELEETKA INDEP SCHOOL DIST 31
FRN:
2740641
Funding Year:
2015
470#:
743100001244694
471#:
1004955
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,352.67
Last Date of Service:
 
Disbursed Amount:
$1,149.67
Payment Mode:
SPI
Remaining:
$1,203.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$280.08
$280.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,360.96
$3,360.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,360.96
$3,360.96
Discount Percent:
70
70
Requested Amount:
$2,352.67
$2,352.67