Billed Entity:
140710
WHITE OAK INDEP SCHOOL DIST
FRN:
2248558
Funding Year:
2012
470#:
342690000939206
471#:
827015
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$852.65
Last Date of Service:
 
Disbursed Amount:
$846.33
Payment Mode:
SPI
Remaining:
$6.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$129.19
$129.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,550.28
$1,550.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,550.28
$1,550.28
Discount Percent:
55
55
Requested Amount:
$852.65
$852.65