Billed Entity:
140927
CALLISBURG INDEP SCHOOL DIST
FRN:
2731273
Funding Year:
2015
470#:
998980001243841
471#:
1002953
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:
$638.94
Last Date of Service:
 
Disbursed Amount:
$469.79
Payment Mode:
SPI
Remaining:
$169.15
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$106.49
$106.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,277.88
$1,277.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,277.88
$1,277.88
Discount Percent:
50
50
Requested Amount:
$638.94
$638.94