Billed Entity:
141133
WEST INDEP SCHOOL DISTRICT
FRN:
2633436
Funding Year:
2014
470#:
116710001150268
471#:
938309
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,004.00
Last Date of Service:
 
Disbursed Amount:
$8,896.30
Payment Mode:
BEAR
Remaining:
$5,107.70
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,458.75
$1,458.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,505.00
$17,505.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,505.00
$17,505.00
Discount Percent:
80
80
Requested Amount:
$14,004.00
$14,004.00