Billed Entity:
141133
WEST INDEP SCHOOL DISTRICT
FRN:
2447507
Funding Year:
2013
470#:
599500001061847
471#:
887380
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,171.24
Last Date of Service:
 
Disbursed Amount:
$6,171.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$694.96
$694.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,339.52
$8,339.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,339.52
$8,339.52
Discount Percent:
74
74
Requested Amount:
$6,171.24
$6,171.24