Billed Entity:
141133
WEST INDEP SCHOOL DISTRICT
FRN:
1699109547
Funding Year:
2016
470#:
160028544
471#:
161013180
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,048.64
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,048.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$871.20
$871.20
Ineligible Monthly Cost:
$444.40
$444.40
Months of Service:
12
12
Annual Recurring Charges:
$5,121.60
$5,121.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,121.60
$5,121.60
Discount Percent:
30
40
Requested Amount:
$1,536.48
$2,048.64