Billed Entity:
141041
WOODSON INDEP SCHOOL DISTRICT
FRN:
2857293
Funding Year:
2015
470#:
602870001268004
471#:
1003964
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$648.00
Last Date of Service:
 
Disbursed Amount:
$76.35
Payment Mode:
BEAR
Remaining:
$571.65
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$90.00
$90.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080.00
$1,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.00
$1,080.00
Discount Percent:
60
60
Requested Amount:
$648.00
$648.00