Billed Entity:
141268
WILLIS INDEP SCHOOL DISTRICT
FRN:
1712664
Funding Year:
2008
470#:
614990000646254
471#:
620728
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $1715.22 to $2052.58 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$17,241.67
Last Date of Service:
 
Disbursed Amount:
$17,241.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,715.22
$2,052.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,582.64
$24,630.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,582.64
$24,630.96
Discount Percent:
70
70
Requested Amount:
$14,407.85
$17,241.67