Billed Entity:
141268
WILLIS INDEP SCHOOL DISTRICT
FRN:
2164206
Funding Year:
2011
470#:
335290000875798
471#:
792236
SPIN:
143026181
T-Mobile USA, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
MR1: The amount of the funding request was changed from $1195.57/month to $1184.15/month to remove: Texas Recovery Fee, $11.42.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,941.55
Last Date of Service:
 
Disbursed Amount:
$9,305.40
Payment Mode:
BEAR
Remaining:
$1,636.15
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,205.56
$1,205.57
Ineligible Monthly Cost:
$9.99
$21.42
Months of Service:
12
12
Annual Recurring Charges:
$14,346.84
$14,209.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,346.84
$14,209.80
Discount Percent:
77
77
Requested Amount:
$11,047.07
$10,941.55