Billed Entity:
140710
WHITE OAK INDEP SCHOOL DIST
FRN:
2818271
Funding Year:
2015
470#:
939810001267171
471#:
1035525
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$777.17
Last Date of Service:
 
Disbursed Amount:
$570.25
Payment Mode:
SPI
Remaining:
$206.92
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$161.91
$161.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,942.92
$1,942.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,942.92
$1,942.92
Discount Percent:
40
40
Requested Amount:
$777.17
$777.17