Billed Entity:
141136
WORTHAM INDEP SCHOOL DISTRICT
FRN:
2771916
Funding Year:
2015
470#:
345730001264939
471#:
1008413
SPIN:
143001192
AT&T Corp.
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:
$215.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$215.78
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$29.97
$29.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$359.64
$359.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$359.64
$359.64
Discount Percent:
60
60
Requested Amount:
$215.78
$215.78