Billed Entity:
141133
WEST INDEP SCHOOL DISTRICT
FRN:
2792489
Funding Year:
2015
470#:
123900001262556
471#:
996509
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,211.13
Last Date of Service:
 
Disbursed Amount:
$3,211.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$910.19
$910.19
Ineligible Monthly Cost:
$464.20
$464.20
Months of Service:
12
12
Annual Recurring Charges:
$5,351.88
$5,351.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,351.88
$5,351.88
Discount Percent:
60
60
Requested Amount:
$3,211.13
$3,211.13