Billed Entity:
140710
WHITE OAK INDEP SCHOOL DIST
FRN:
2438973
Funding Year:
2013
470#:
310490001058936
471#:
897541
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,885.36
Last Date of Service:
 
Disbursed Amount:
$844.73
Payment Mode:
SPI
Remaining:
$1,040.63
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$285.66
$285.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,427.92
$3,427.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,427.92
$3,427.92
Discount Percent:
55
55
Requested Amount:
$1,885.36
$1,885.36