Billed Entity:
141136
WORTHAM INDEP SCHOOL DISTRICT
FRN:
2771896
Funding Year:
2015
470#:
345730001264939
471#:
1008413
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$477.22
Last Date of Service:
 
Disbursed Amount:
$362.40
Payment Mode:
SPI
Remaining:
$114.82
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$99.28
$99.28
Ineligible Monthly Cost:
$33.00
$33.00
Months of Service:
12
12
Annual Recurring Charges:
$795.36
$795.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$795.36
$795.36
Discount Percent:
60
60
Requested Amount:
$477.22
$477.22